i have crated a invoice with 28% but that product are 18% mistakely created. we paid that tax and it is 2 month old trantion then what tritment can i do?
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Wrong tax rate calculated
Replies (3)
You can now create a credit note for your client with GST. This will reduce your GST liability and the customer will reverse the ITC.
You can also amend the invoice through current month GSTR-1.
Check last Table of GSTR-1
Check last Table of GSTR-1
I have paid extra tax, have paid 28 on 18, so can I leave it without improving ????
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