I have raised the invoice in the month of November with SGST AND CGST @14%+14%
NOW I RECEIVED THE COMMUNICATION TO CHANGE FIRST TWO ITEMS TO CHARGE CGST AND SGST 9% + 9% AND 2 ITEMS WITH 14% + 14% IHAVE DONE AND SENT IMMEDIATELY. BIUT I HAVE ALREADY PAID TAX AND ALSO FILED GSTR1 FOR THE MONTH OF NOVEMBER . PLEASE LET ME KNOW HOW TO SET THIS RIGHT
In this case you should issue Debit/Credit note instead of revising your invoice.
Revision of invoice is a bad option since you have already filed return and paid taxes also.
Your buyer can reject this invoice and enter revised invoice details in GSTR-2.
Sign up to discuss taxation, accounting and finance topics with experts from all over India.Join Discussion