I have wrong tax charge in earlier bill i.e 18% instead of 28%, should i have to raise Debit note for difference 10% ? while base amount has no changes.
Pease guide how to put the same in gst portal in GSTR1.
GSTR 1 asks for Taxable Value.
A Debit Note can be issued in a situation where an original tax invoice has already been issued by the seller and the tax (i.e. GST) charged in the original invoice is less than actual tax payable.
Your situation is the same as mentioned above as you have levied GST @ 18% instead of 28%. Accordingly, you shall be required to issue a debit note and report the same under Table 9B of GSTR-1.
You may follow the steps mentioned below:
Go to GSTR-1>Select Table 9B>Click on "Uploaded by Tax Payer Tab">Add Details>Fill mandatory Fields> Click on Save.
CAclubindia
