Amendment of tax invoices
This query is : Resolved
Jagadish T G
(Querist)
12 June 2018
Dear Experts
One of my client was charged 12% instead of 18% GST to his client from 8 months (i.e. Sep'17 to Apr'18) and also he filed GSTR-1 (B2C only) on monthly basis (T.O. is more than 1.5 Cr p.a.)
Now my query is...
Is it possible to amend the invoices in the GSTR-1 (from Sep'17 to Apr'18) if possible to go recity it..??
How to pay differential GST of 6% for Sep'17 to Apr'18...?
Kindly advice how to go head with this issue...
Its little URGENT...!
One of my client was charged 12% instead of 18% GST to his client from 8 months (i.e. Sep'17 to Apr'18) and also he filed GSTR-1 (B2C only) on monthly basis (T.O. is more than 1.5 Cr p.a.)
Now my query is...
Is it possible to amend the invoices in the GSTR-1 (from Sep'17 to Apr'18) if possible to go recity it..??
How to pay differential GST of 6% for Sep'17 to Apr'18...?
Kindly advice how to go head with this issue...
Its little URGENT...!
Gst HELP PANEL
(Expert)
12 June 2018
DEAR THIS IS VERY COMPLICATED SITUATION AND GST PORTAL IS NOT READY FOR THIS YET. BUT IN MY PERSONAL VIEW YOU CAN ADD DIFFERENCE OF TAX IN GSTR-3B M/O CURRENT PERIOD DO NOT ADD AMOUNT.
WHILE FILING GSTR-1... YOU GO TO COLUMN 10 Amended B2C(Others) Details - Summary.
ADD MONTH WISE DETAIL FROM SEP 17 TO APRIL 18. MUST REMEMBER THAT YOU HAVE TO SHOW HERE REAL AMOUNT NOT DIFFERENCE. NOW PROBLEM WILL BE SOLVED.
WHILE FILING GSTR-1... YOU GO TO COLUMN 10 Amended B2C(Others) Details - Summary.
ADD MONTH WISE DETAIL FROM SEP 17 TO APRIL 18. MUST REMEMBER THAT YOU HAVE TO SHOW HERE REAL AMOUNT NOT DIFFERENCE. NOW PROBLEM WILL BE SOLVED.
Jagadish T G
(Querist)
12 June 2018
Thanks for your seggetion.
Should we issue Debit note to customer for DIFFERENTIAL TAX...?
Kindly advice.
Thanks...
Should we issue Debit note to customer for DIFFERENTIAL TAX...?
Kindly advice.
Thanks...
CA Kartik Pandya
(Expert)
13 June 2018
Yes you can issue debit note for the same and modification can be done while filling annual returns .. . .
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