watch_later 23/02/18

Dear sir,

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

1 Response | Latest response: 27/02/18 | Sort by Likes(thumb_up) Recent | GST Reply
Anon
watch_later 27/02/18

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.

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