Revised invoice / debit note / credit note for gst rate only

This query is : Open

Praveen Pandit (Querist)
Follow

19 May 2018 i have wrong tax charge in earlier bill i.e 18% instead of 28%, should i have to raise another bill / Debit note for difference 10% ? while base amount has no changes.
customer a/c debit- 10%
gst a/c credit - 10%

please guide how to put the same in gst protal in which table in GSTR1 as well as 3B
if issue the revised invoice what is the treatment of seller and buyer books and how to show in gst protal

thanks in advance.

CA Himanshu Ojha

CA Himanshu Ojha (Expert)
Follow

19 May 2018 Please raise debit note for the difference amount. Show it in the 'credit/debit note' column under GSTR 1 and report it in your liability of GSTR 3b.

Praveen Pandit

Praveen Pandit (Querist)
Follow

19 May 2018 sir but as per gstr1 there are gst amount calculate automatically only we have to put base amount , if put base(taxable value) amount that means my sale has been increase , please guide

Upgrade to CAclubindia Pro. Subscribe Now!