Dear Respected Members,
I have raised a bill to AIIMS Bhubaneswar, for a particular amount, but during GST input i have entered a higher amount and paid higher GST against the same invoice. Due the same the institution has hold my GST amount from the bill. Can you please suggest how can i make correction and the procedure for same so that i can revive the bill.
Thanking You
Subrat
Chirag P Shah & Co. Chartered Accountant
Pune
B.Com
View Details
Abic and Mani Chartered Accountants
Kottayam
B.Com
View Details
KK & Company Chartered Accountant
Pune
CA Inter
View Details
CCI
Pro
CAclubindia
