SHORT AMOUNT GST PAID

This query is : Resolved

lingam (Querist)
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18 February 2026 Dear Sir/Madam,

We are into transportation services (GTA) we have supplied some taxable services to the customer but while filing we have shown as 5% RCM which was later amended as taxable services but again done mistake with 5% GST shown instead of 18% GST and now the bill is not amendable.

So if we cancel the bill and pass credit note and issue fresh bill is it acceptable or is there any other solutions.

Thanks & regards

Aashok Kumar Sharma

Aashok Kumar Sharma (Expert)
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19 February 2026 You can either cancel the bill via a Credit Note and issue a fresh one at 18%, or simply issue a Debit Note for the 13% GST difference. The Debit Note is usually the more efficient legal remedy for short-paid tax. Note that interest will be applicable on the tax difference from the original supply date.

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