Amendment of tax invoices

This query is : Resolved

Jagadish T G (Querist)
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12 June 2018 Dear Experts

One of my client was charged 12% instead of 18% GST to his client from 8 months (i.e. Sep'17 to Apr'18) and also he filed GSTR-1 (B2C only) on monthly basis (T.O. is more than 1.5 Cr p.a.)

Now my query is...

Is it possible to amend the invoices in the GSTR-1 (from Sep'17 to Apr'18) if possible to go recity it..??

How to pay differential GST of 6% for Sep'17 to Apr'18...?

Kindly advice how to go head with this issue...

Its little URGENT...!

Gst HELP PANEL

Gst HELP PANEL (Expert)
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12 June 2018 DEAR THIS IS VERY COMPLICATED SITUATION AND GST PORTAL IS NOT READY FOR THIS YET. BUT IN MY PERSONAL VIEW YOU CAN ADD DIFFERENCE OF TAX IN GSTR-3B M/O CURRENT PERIOD DO NOT ADD AMOUNT.
WHILE FILING GSTR-1... YOU GO TO COLUMN 10 Amended B2C(Others) Details - Summary.
ADD MONTH WISE DETAIL FROM SEP 17 TO APRIL 18. MUST REMEMBER THAT YOU HAVE TO SHOW HERE REAL AMOUNT NOT DIFFERENCE. NOW PROBLEM WILL BE SOLVED.

Jagadish T G

Jagadish T G (Querist)
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12 June 2018 Thanks for your seggetion.

Should we issue Debit note to customer for DIFFERENTIAL TAX...?

Kindly advice.

Thanks...

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