if by mistek I have charge tax 12 %
instead of 18 % or eway bill changing date is expair in this case what I do?
can I make only gst difference amount bill. ?
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Wrong GST rate
Replies (4)
If e way hill Bill validity has expired than i can think you can generate other e way Bill.
pls consult with others one tym
pls consult with others one tym
Pls. clarify more - ' or eway bill changing date is expair' ..?
I don't understand please give me correct answer
Either issue the debit Note for the rate Difference
Else
Raise the credit note for the full amount against that invoice (Generate Eway ) & now issue the Fresh Invoice by Charging correct rate of tax (Generate Eway)
Note : There will no Movement of goods
Else
Raise the credit note for the full amount against that invoice (Generate Eway ) & now issue the Fresh Invoice by Charging correct rate of tax (Generate Eway)
Note : There will no Movement of goods
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