13 February 2019
We have charged GST 18% instead of 28% month for the Dec,2018 and in the NEXT MONTH we have raised DEBIT NOTE only for the differential (TAX) amount (i.e. 28%-18%= 10%) Now this month we are not able to update the this type of details in the GSTR 1 return (9B. Debit Note /Credit Note ). Can anyone suggest about how to SOLVE THIS PROBLEM
CAclubindia
