hi all..
actually there r some price changes in the bill and the entry is passed after considering all changes... so that the bill value and gst amount Charged will get change.
is this a correct method???
or I should give debit note for the same
1. Debit note shall be issued, when,
- Actual value of supply is higher than that stated in the tax invoice issued previously.
- Tax charged in that invoice is lower than that correctly applicable on the supply.
2. Debit note must be considered in the return for the month when it is issued.
Except in the circumstances specified, debit note is not permitted to be issued merely because a financial adjustment is required to be made.
[Refer Sec. 34(3) of the CGST Act]
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