My client issued Gst invoice
taxable Amt - 500000
cgst2.5 - 12500
sgst2.5 - 12500
But on this invoice Tax rate should be 18 per. And also created Eway Bill
How to correct Invoice.
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Tax Rate Difference
Replies (5)
Quick Summary
Hi Ravindra,
You can ask your client to issue a Debit note gor differential GST or ask him to raise credit note against this invoice and raise fresh invoice with correct gst.
Hope this clarifies, if more clarifications required please write mail at Bhavana @ lbkca.in.
Thanks
Bhavana K L
Chartered Accountant
You can ask your client to issue a Debit note gor differential GST or ask him to raise credit note against this invoice and raise fresh invoice with correct gst.
Hope this clarifies, if more clarifications required please write mail at Bhavana @ lbkca.in.
Thanks
Bhavana K L
Chartered Accountant
Use debit note
But Both condition Taxable value is same
Ask your client to amend the invoice in gstr-1. Corresponding change will automatically reflect in GSTR-3B
Https://play.google.com/store/apps/details?id=com.si.gstcalculator
use the App - "GST Eagle" GST Interest and Late Fees Calculator. with Regular GST Updates.
use the App - "GST Eagle" GST Interest and Late Fees Calculator. with Regular GST Updates.
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