Wrong gst charged in invoice

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Manoj Verma (Querist)
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26 July 2019 What can be done if we have charge wrong rate is taxable value =10000 Csgt. 6%. = 600 Sgst. 6 %. = 600 but we were suppose to charge 5%. 500 5%. 500

CA Anita Bhadra

CA Anita Bhadra (Expert)
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26 July 2019 You can issue credit note

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Manoj Verma

Manoj Verma (Querist)
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26 July 2019 HOW TO MAKE CREDIT NOTE THIS ISSUE

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CA Anita Bhadra

CA Anita Bhadra (Expert)
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26 July 2019 There is no prescribed format for Debit/Credit Note. However, it must contain prescribed Particulars same as a Revised Tax Invoice

Write at Top - Credit Note

Issue Credit Note for Rs 200 (on 10000@1% ( excess rate charged ) = 100 CGSt & SGST each )

Manoj Verma

Manoj Verma (Querist)
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27 July 2019 HOW TO REVERSE CGST AND SGST IN GSTR-1 ME OR RECEIVER INPUT CREDIT IN GSTR-3B

CA Anita Bhadra

CA Anita Bhadra (Expert)
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27 July 2019 You ( supplier) need to enter credit Note detail in Table 9B of GSTR 1

Manoj Verma

Manoj Verma (Querist)
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27 July 2019 HOW TO REVERSE GST RECEVIER IN GSTR-3B