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Wrong gst rate charge in Invoice

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(Querist)
29 September 2017 What can be done if we have charge wrong rate is taxable value =10000 Csgt. 9%. = 900 Sgst. 9 %. = 900 but we were suppose to charge 14%. 1400 14%. 1400
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
29 September 2017 Raise supplemental invoice or debit note.
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RK AND ASSOCIATES

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RK AND ASSOCIATES (Querist)
29 September 2017 what would be it like



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RK AND ASSOCIATES

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RK AND ASSOCIATES (Querist)
29 September 2017 can u please do it here
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
29 September 2017 Issue another tax invoice quoting reference of original invoice and charge only the difference in GST.
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RK AND ASSOCIATES

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RK AND ASSOCIATES (Querist)
29 September 2017 sundry debtor Dr.1000 Output cGst. 500 output sgst. 500
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RK AND ASSOCIATES

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RK AND ASSOCIATES (Querist)
29 September 2017 no taxable value to be taken right?
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
29 September 2017 Yes you are right.
See the link.
http://howtoexportimport.com/How-to-prepare-a-Supplementary-tax-invoice--4857.aspx



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Chhatra Singh Dugar

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Chhatra Singh Dugar (Expert)
30 September 2017 Choice is yours whether you opt for debit note or supplementary Invoice whichever is convenient to you.

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