I issued invoices for services of renting of motor cycle. I charged gst @ 5% in invoices from April 19 Till date. But now i get to know that gst rate on same is 18%.
now i want to rectify the same. please let me know the procedure
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Wrong Tax Amount charged in Invoices
Replies (3)
Issued Revised Invoices.
Amend those invoices into GSTR-1
pay additional liability.
Amend those invoices into GSTR-1
pay additional liability.
Yes... I agreed with Mr Anup Agarwal.
@ Mr CA Anand Hurgat.,
Go to amend the details in Your next GSTR 1 return and issue Revised/supplementary invoice to Your customers...
Note : Interest is applicable for excess liability.
@ Mr CA Anand Hurgat.,
Go to amend the details in Your next GSTR 1 return and issue Revised/supplementary invoice to Your customers...
Note : Interest is applicable for excess liability.
Thanks Gentleman....
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