SHORT AMOUNT GST PAID
This query is : Resolved
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
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
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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