Sivakumar C (Plant Controller) (24 Points)
08 March 2018Hi,
We have charged GST 12% instead of 18% and in the next month we have raised debit note only for the differential amount as per the below example. we are not able to update the this type of details in the GSTR 1.
Can anyone suggest about how to handle to situation please.
For Example
| Particulars | Invoice @ 12% | Invoice @ 18% | Debit note |
| Taxable value | 1000 | 1000 | 0 |
| GST | 120 | 180 | 60 |
| Total | 1120 | 1180 | 60 |
Thank you.
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 08 March 2018
Sivakumar C
(Plant Controller)
(24 Points)
Replied 15 March 2018
Dear Mr. Raja,
Thanks for your reply, but the GSTR 1 accepts revised invoice only in the same month. I think no solution yet for these types of debit notes.
Pls. correct me if i am wrong.
chandra Kumar
(Business)
(37 Points)
Replied 07 May 2018
I too had the same issue.
I have changed the Tax Liability Manually
Please update the Tax Liablity manually and put the Taxabale Value as per the Original Invoice
Jeeva Thangavelu
(Student CA Final )
(609 Points)
Replied 07 May 2018
Yes. Making amendment to the invoice will be the best solution.
chandra Kumar
(Business)
(37 Points)
Replied 07 May 2018
Amedning the invoice will be accepted in the Same month only. In my case Invoice was issued in the Month of Jan 2018 and Debit Note in the month of Feb 2018
chandra Kumar
(Business)
(37 Points)
Replied 07 May 2018
Amedning the invoice will be accepted in the Same month only. In my case Invoice was issued in the Month of Jan 2018 and Debit Note in the month of Feb 2018
RHUSHIKESH CHANDRAKANT PATIL
(jr.accountant)
(27 Points)
Replied 17 August 2018
avinash
(student)
(25 Points)
Replied 17 June 2019
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