Wrong gst rate charge in Invoice

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This query is : Resolved

RK AND ASSOCIATES (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

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)

29 September 2017 Raise supplemental invoice or debit note.

RK AND ASSOCIATES

RK AND ASSOCIATES (Querist)

29 September 2017 what would be it like

RK AND ASSOCIATES

RK AND ASSOCIATES (Querist)

29 September 2017 can u please do it here

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)

29 September 2017 Issue another tax invoice quoting reference of original invoice and charge only the difference in GST.

RK AND ASSOCIATES

RK AND ASSOCIATES (Querist)

29 September 2017 sundry debtor Dr.1000 Output cGst. 500 output sgst. 500

RK AND ASSOCIATES

RK AND ASSOCIATES (Querist)

29 September 2017 no taxable value to be taken right?

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)

29 September 2017 Yes you are right.
See the link.
https://howtoexportimport.com/How-to-prepare-a-Supplementary-tax-invoice--4857.aspx

Chhatra Singh Dugar

Chhatra Singh Dugar (Expert)

30 September 2017 Choice is yours whether you opt for debit note or supplementary Invoice whichever is convenient to you.

Aashok Kumar Sharma online

Aashok Kumar Sharma

(Expert)

31 October 2026 Along with the debit note or supplementary invoice for the differential tax, report it in GSTR-1 of the month of issue and pay the short tax with interest u/s 50(1) from the due date of the original invoice's return; also check the correct rate under the rates rationalised from 22 Sep 2025.

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