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Debit note for charging less gst
I charged gst @ 12 percent instead of 18 percent. How to issue debit note for the same on portal
Replies (4)
Quick Summary
Send revised debit note to the party and then after uploaded in the portal
Upload the debit note as part of gstr1 and gstr3b
Is there any interest of penalty for above case.
| 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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