Debit note for charging less gst

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59 Points Posted on 10 November 2021
I charged gst @ 12 percent instead of 18 percent. How to issue debit note for the same on portal
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On 10 November 2021 at 13:07 Report
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Quick Summary
This discussion addresses how to rectify an undercharged GST amount by issuing a debit note. It covers the process of creating and uploading the debit note on the relevant portal, including how to handle the differential tax amount and taxable value. The thread also touches upon the implications of such an error, specifically regarding potential interest or penalties.

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Account manager
533 Points Posted on 11 November 2021
Send revised debit note to the party and then after uploaded in the portal
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On 11 November 2021 at 00:19
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CMA
13117 Points Posted on 11 November 2021

Upload the debit note as part of gstr1 and gstr3b

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On 11 November 2021 at 08:43
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8 Points Posted on 22 November 2021
Is there any interest of penalty for above case.
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On 22 November 2021 at 00:31
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59 Points Posted on 22 November 2021
Originally posted by : Gandhar Pal
JSON has been created exclusive differential tax amount(18%-12%) only. Taxable value is shown as as nil. Rate mentioned is 18%Is it ok?     

 

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On 22 November 2021 at 08:25

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