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?
CA Puja Sharma
(Chartered Accountant)
(4874 Points)
Replied 15 March 2022
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.
Eswar Reddy S
(CFO- at NHTF)
(58213 Points)
Replied 15 March 2022
Vishal
(accountant)
(23 Points)
Replied 17 March 2022
I have paid extra tax, have paid 28 on 18, so can I leave it without improving ????
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