Wrong Tax Amount charged in Invoices

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CA IN PRACTICE
72 Points Posted on 30 January 2020
I issued invoices for services of renting of motor cycle. I charged gst @ 5% in invoices from April 19 Till date. But now i get to know that gst rate on same is 18%.

now i want to rectify the same. please let me know the procedure
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On 30 January 2020 at 12:45 Report
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Quick Summary
A user incorrectly charged 5% GST on motorcycle rental invoices instead of the correct 18%. They are seeking guidance on how to rectify this error. The recommended solution is to issue revised or supplementary invoices to customers and amend the details in the next GSTR-1 filing to pay the additional GST liability. It's important to note that interest may apply to the delayed payment.

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1184 Points Posted on 30 January 2020
Issued Revised Invoices.
Amend those invoices into GSTR-1
pay additional liability.
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On 30 January 2020 at 16:51
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"Do the Right Thing...!!!"
128162 Points Posted on 30 January 2020
Yes... I agreed with Mr Anup Agarwal.

@ Mr CA Anand Hurgat.,

Go to amend the details in Your next GSTR 1 return and issue Revised/supplementary invoice to Your customers...

Note : Interest is applicable for excess liability.
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On 30 January 2020 at 18:11
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CA IN PRACTICE
72 Points Posted on 31 January 2020
Thanks Gentleman....
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On 31 January 2020 at 10:49

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