Debit note query

Hi Ajnas,

Don't use offline utility for this, Do it online enter taxable value as 1 and manually you need to change the tax components. 

Taxable value be 100. Suppose in invoice you charged 12% GST instead of 18%. For difference 6% you need to raise debit note.

While updating CDNR Details you need to show taxable Value as 1 and invoice value as 6 and in tax components Rs 6 you can add that amount manually based on CGST SGST or IGST.

If you are query further ping me in "aptaxprof @ gmail.com".

Tax amount would be CGST Rs 3 and SGST Rs 3 or IGST Rs 6. Rate of Tax you show the correct one in this example its 18%.

1. Correct. Show invoice value as 6. Make sure your tax amount is your invoice amount.

2. This is the only way of reporting.

3. No interest is applicable for differential amount.