Credit note

This query is : Resolved

Anshuman Basu (Querist)
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18 January 2019 We generate a tax invoice to our client in the month of November 2018 and according we paid GST tax amount @18% to government.
Now our client by mistake paid @5% RCM on our invoice and tax amount deposit to Government.
My client admitted the fault but they are not ready to rectify.
Now Question how we solve the Problem?
We already huge amount as a tax to pay govt. even we are not pressure to them because they is big once.
My GST consultant advice us to issue credit note to our client. If we issued credit not then where we put the figure of (GSTR 3B) excess Tax amount. We have no sale in December even we expect our sales figure will be slow in coming month.
Please advice where we put the figure so that we Get show In our Electronic Credit Ledger

CA Anita Bhadra

CA Anita Bhadra (Expert)
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18 January 2019 First at all - specify whether your supply falls under RCM with 5% rate or it is subject to tax rate of 18% .
Accordingly rectification advice can be given