Nitesh agrawal (student) (63 Points)
28 May 2018
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 28 May 2018
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 28 May 2018
Dayananda Kakade
(Deputy Manager -Finance)
(328 Points)
Replied 28 May 2018
Suggest to issue credit note for differential tax. Give a copy to customer also so that he can ajdust input tax credit also accordinlgy.
Vinod Babu
(24191 Points)
Replied 28 May 2018
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 28 May 2018
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 28 May 2018
Ravi SADhiyan
(Practice)
(4510 Points)
Replied 28 May 2018
I am also agree with Mr. Raja Sir
Credit note not applicable in this case beacuse in this case only Tax Amt reduced Not Taxable Value
Credit Note apply when both Amount change ( Taxable + Tax Amt )
According to me its note be possible to revise that invoice in which charge excess Tax Amt
In my Opinion that if any option in GSTR-1 than first change only one month.
Nitesh agrawal
(student)
(63 Points)
Replied 28 May 2018
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 28 May 2018
Ravi SADhiyan
(Practice)
(4510 Points)
Replied 28 May 2018
| Originally posted by : Nitesh agrawal | ||
 |
is it possible to revise gstr 3b? As my client not filed gstr1 from nov. is it possible to revise invoice value and putup gstr1 through through revised invoice.. an what can i do as i m paid excess amt in gstr 3b and setteld.? |  |
Its Better to You Filled Return on the basis of Tax which was you have collected
Otherwise you liability arise in this case
because you have access collected tax Amount and give ITC only Less Amt
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 28 May 2018
Ravi SADhiyan
(Practice)
(4510 Points)
Replied 28 May 2018
| Originally posted by : Nitesh agrawal | ||
|
As per the old gst rate schedule Rate on medical oxygen is 18%But after 10th nov it has been revised to 12%.And i m charged 18% on bill upto april 2018 n filied GSTR 3B UPTO April 2018.How it is rectified? Plz suggest. | |
Filled GSTR-1 on the basis of 18 % GST rate because you have collceted same amt from customer
This Medical Oxygen according to me i things use by ultimate consumer. So GST Benefit not receive to ultimate consumer.
According to me Its Better to you filled return on the basis of old Tax Rate
So That This Chapter Close otherwise Liability arise in Future.
CAclubindia
