tax rate mimatch

Rate / HSN codes 130 views 2 replies
we wrongly charged gst @ 18% in the month of July instead of @ 28%
and in the month of Aug we have raised Dr note to customer for gst tax difference rate 28 -18 =10%
now we have filing gstr 1 for the month of Aug we have face problem related to tax rate because tax rate of gst as per govt is 3,5,12,18 & 28%, now how can we process our return .please suggest me
Replies (2)
I am also facing this issue
you filed debit note with 10 percentage difference in 28 percentage column and put taxable amount by back calculation


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 14 March 2026
Article Trainee

N N V Satish&co

Hyderabad

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details