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GST short calculated
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.
Replies (5)
Show the debit note in the amendement table in GSTR-1 (table number 9).
DEBIT NOTE SHOULD BE SHOWN IN GSTR 1
what about taxable value? which value to be shown?
TAXABLE VALUE IS EXCLUDING GST TAX
LIKE
TAXABLE VALUE 1000
CGST 90
SGST 90
TOTAL VALUE 1180
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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