What is legal way to rectify July month invoices?

Sir we supplied our products @rate 12 % during July. Now we came to those covered under 18%. So we start 18% from August. Now I want to know what is legal way to rectify July month invoices.

Add Comment
1 Answer(s)

You may issue debit notes for tax rate difference.

Answered on August 4, 2017.
Add Comment

Your Answer

Gen GST