Debit note for charging less gst

10 November 2021

I charged gst @ 12 percent instead of 18 percent. How to issue debit note for the same on portal

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4 Replies

Mukesh Katara (Account manager) (533 Points)
Replied 11 November 2021

Send revised debit note to the party and then after uploaded in the portal

CMA Poornima Madhava (CMA) (13112 Points)
Replied 11 November 2021

Upload the debit note as part of gstr1 and gstr3b

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Pankaj Kumar (8 Points)
Replied 22 November 2021

Is there any interest of penalty for above case.

Gandhar Palkar (59 Points)
Replied 22 November 2021

Originally posted by : Gandhar Pal
JSON has been created exclusive differential tax amount(18%-12%) only. Taxable value is shown as as nil. Rate mentioned is 18%Is it ok?

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