ICICI

GST short calculated


Ankush Dhuri   07 April 2018

Ankush Dhuri

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GST wrongly calculated at the time of invoicing , however later it was highlighted and subsequently we raise debit note for short charged GST. Now how to add these debit notes and which invoice value and taxable value to be shown in GSTR-1.

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CA Somil Bhansali (JOB)     07 April 2018

CA Somil Bhansali
JOB 
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Show the debit note in the amendement table in GSTR-1 (table number 9).

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NAVEEN CHAND (GST Practitioner )     07 April 2018

NAVEEN CHAND
GST Practitioner  
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DEBIT NOTE SHOULD BE SHOWN IN GSTR 1 

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Ankush Dhuri   12 April 2018

Ankush Dhuri

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what about taxable value? which value to be shown?

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NAVEEN CHAND (GST Practitioner )     12 April 2018

NAVEEN CHAND
GST Practitioner  
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TAXABLE VALUE IS EXCLUDING GST TAX 

LIKE 

TAXABLE VALUE 1000

CGST 90

SGST 90

TOTAL VALUE 1180

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achuth menon   07 April 2018

achuth menon

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debit note will be in reference to the invoice issued prior to identification of short paid file with the return in the month the short fall was identified and the value will be difference between the value of supply in invoice excluding tax and the shortfall excluding tax


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