Wrong GST rate



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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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
 
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SME - Finance

Pls. clarify more - ' or eway bill changing date is expair' ..?
 
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I don't understand please give me correct answer
 
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ACCOUNTS PROFESSIONAL

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
 
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