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.
since debit note is required to issue for amount equal to rate difference we cannot enter taxable value in the debit note..in this scenario one need to issue debit note for zero taxable value and showing tax amount only in a debit note... but the question is will GSTR1 accepts such Debit Note ..In gstr1 we need to enter a taxable value in percentage row and tax computes automatically???????????/ ....I have tried every possibility on this context but no concrete solution found ..anybody please help
You can try by putting manually taxable value as 0.01 in online portal and gst as 18 under respective head as soon as you put taxable value as 0.01 it will allow you to put 60 in respective head of gst......