Tax rate wrongly bill issued with waybill

Dear sir/Madam

Wrongly bill issued 12% instead of 18% what should do now issued revised bill of Debit not?
Replies (3)
Quick Summary
If you've mistakenly issued a bill with an incorrect tax rate, such as charging 12% instead of the correct 18%, you need to rectify this. The recommended solution is to issue a revised debit note. This debit note should clearly state the difference in the tax amount that was undercharged.

You may issue a debit note for the difference amount of tax.

Issue a revised debit note
You have to issue debit note for different amount

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
30 September 2026
Senior Accountant

Codeboard Technology

Chennai

B.Com

View Details
Company
ARTICLESHIP 08 October 2026
ARTICLE TRAINEE

S.B.G. & CO. CHARTERED ACCOUNTANTS

New Delhi

CA Inter

View Details
Company
12 October 2026
Finance

I-Genext Consulting Private Limited

New Delhi

CA

View Details
Company
ARTICLESHIP 21 September 2026
CA Article Assistant

KK & Company Chartered Accountant

Pune

CA Inter

View Details
Company
Featured ARTICLESHIP 06 October 2026
Semi Qualified

AJAY SINGH AND CO LLP

Thane

CA Final

View Details
Company
Featured 21 September 2026
Consultant - Reporting

Finrep Advisors LLP

Mumbai

CA

View Details
Company
16 October 2026
CA article trainee

Zerdi & Co. Chartered Accountants

Pune

CA Inter

View Details
Company
19 September 2026
CA/Semi-CA/BCom

Pravin Sarvaiya

Mumbai

CA Inter

View Details