Dear sir/Madam
Wrongly bill issued 12% instead of 18% what should do now issued revised bill of Debit not?
You may issue a debit note for the difference amount of tax.
3 Replies
CA. Sourav Sarkar
(Chartered Accountant )
(24588 Points)
Replied 30 July 2021
Issue a revised debit note
Nidhi
(Chief Accountant)
(3150 Points)
Replied 31 July 2021
You have to issue debit note for different amount
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