I have collected tax @ 12% instead of 18% in April and later on I have issued in June 6% debit note to customer then how to show in GSTR 1
problem is that there is no rate of 6% in Debit/credit note column and there was taxable amount same as earlier bill so that I have issued only tax amount of debit note
so how to show in GSTR 1
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quart regarding debit note
Replies (5)
Have you sent Invoice of 18% to Customer . ? and you collected 12% .
no first I have collected 12% by using invoice and then I have raised debit note of 6%
You must have to sent Invoice of 18% ?.
any other option available
good clarification and information
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