charged extra tax in tax invoice actual tax 5% and I hav charged 18%

ENTER A CREDIT NOTE 

SALES RETURN DR

DIFF OF CGST DR

DIFF OF SGST DR

.                          TO PARTY A/C

CLEAR YOUR QUERY MORE ...  FOR EXACT SOLUTION 

i have issued invoice with tax charged 18 % whereas the tax rate 5 % on that item, 

now i have issued credit note as below :-

Cr : Party

Dr : Diff Atax amount 

as per your adivse if i do the same then the scenrio as below :

By sale returne ( in which i have to show value ) for exmple item value 39000

By Diff IGST amount ( Rs. 5070)

To Party (Rs. 44070 )

I want to issue credit not only for tax diff amount i.e. Rs.5070 , if i issued the same then i m unable to enter the data in GSTR-1, GST portal asking for taxable value , I want to know what  will be the taxable Value 

hope now you understand my query .

regards

mandeep 

Thanks Dear Pankaj Rawat ji, Could you please let me know, what would be the procedure to issue amended invoice in this month for the wrong charged tax invoice with example,

I would be really thankful to you for this .

Thanks Dear Raja Ji,

Could be please explain more regarding the amendment in Invoice .

Dear Mr.Mandeep,  better you issue a full credit note (against the first invoice), Then Issue a new Invoice with correct tax rate 5%