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Can i issue debit note due to rate difference in out ward supply of f.y.2020-21 in March 22

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55 Points Joined September 2016
sir
i apply gst rate 12% on rent income instead of 18% during the year 2020-21
can I issue debit note for rate difference 6% in March 22 GST return?
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On 06 April 2022 at 19:31 Report
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122 Points Joined July 2018
No it is possible upto September 2021 gst return
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On 06 April 2022 at 22:07
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55 Points Joined September 2016

Thank you sir but Now what is the remedy 

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On 06 April 2022 at 22:25
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Tax consultant
552 Points Joined November 2020
U can issue debit note n pay taxes with interest.buy recipient cannot avail itc.
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On 07 April 2022 at 10:19
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55 Points Joined September 2016

Sir can i set off tax liability against available ITC

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On 07 April 2022 at 11:06

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