Rate Difference Sale Invoice to be raised
This query is : Resolved
03 March 2020
Dear Sir/Madam,
I am Ankit working as Accountant in Private Limited Company. We have rate difference in sale invoice and now we are trying to rectify the things given below
Actual Rate - 16.25/- Including GST @ 18%
Invoice Given Rate - 14.58/- Including GST @ 18%
Rate Difference - 1.67/- Including GST @ 18%
As per the above details, the difference rate is of Rs. 1.67/-. Is their any solution to give rate difference invoice or else we should raised Debit Note. If we raise Dr Note then in GST R1 we cant upload the invoice details. So as if now i am totally confused and can you help me for this above reason..
I am Ankit working as Accountant in Private Limited Company. We have rate difference in sale invoice and now we are trying to rectify the things given below
Actual Rate - 16.25/- Including GST @ 18%
Invoice Given Rate - 14.58/- Including GST @ 18%
Rate Difference - 1.67/- Including GST @ 18%
As per the above details, the difference rate is of Rs. 1.67/-. Is their any solution to give rate difference invoice or else we should raised Debit Note. If we raise Dr Note then in GST R1 we cant upload the invoice details. So as if now i am totally confused and can you help me for this above reason..
CA R SEETHARAMAN
(Expert)
04 March 2020
Raise debit note with GST upload old invoice details in GSTR 1.
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