Credit note

Don't worry...😊

You can amend the invoice in Your next GSTR 1 return...

Be happy...😃

@ Raja Sir, 😀😊😊

@ Mr David...😀

As per query my reply is the solution....


Note : If You are enter the values as 10k & 18% tax then Tax value will 1800. It's not taken into 180...

I convey that tax amount is same.. Only taxable value is different.. Assume 9000 shown at nil rate.

It's better to Amend the Invoice.

I agree with Mr. Raja Ji , but as per your query you have reported taxable Amount Rs. 1000/- & the Tax amount which is 180 ( auto calculated ) but have wrongly report the Gross Amount Rs . 10000/- . so In my view you have entered the taxable amount & tax amount correctly

So in this case yes the credit note can be issue for 9000/-, but the portal will not allow you to enter the credit note without taxable amount & Tax amount therein.

So it's better to amend the invoice.

Sorry you need to issue credit note for 8820/- (1180-10000)