Debit note for gst rate difference

Sivakumar C (Plant Controller) (24 Points)

08 March 2018  


We have charged GST 12% instead of 18% and in the next month we have raised debit note only for the differential amount as per the below example. we are not able to update the this type of details in the GSTR 1.

Can anyone suggest about how to handle to situation please.

For Example

Particulars Invoice @ 12% Invoice @ 18% Debit note
Taxable value 1000 1000 0
GST 120 180 60
Total 1120 1180 60


Thank you.