Forum GST query in invoice issue

Query in invoice issue
Deepak patel
watch_later 05/07/17

what to do if invoice is issued and tax is not collected on loading charge, as it is mistake how to rectify it

 

2 Responses | Latest response: 05/07/17 | Sort by Likes(thumb_up) Recent | GST Reply
Deepak patel
watch_later 06/07/17
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Please provide debit note  format sir

 

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Pulkit Sharma
watch_later 05/07/17
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Issue a debit note with loading charge. Charge tax in debit note.

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