Home Forum Goods and Services Tax - GST Month 3 2018 2018 (3) This
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The liability effect on differencial GST by amending B2B - Goods and Services Tax - GSTExtract Can anyone explain that how the differential effect will fall on liability when amending an invoice GST value ( by changing rate of GST) Say for example. An invoice of Oct-17 has been charged with 28% wrongly instead of 18%, In Jan 18 ,I have given a credit note to the customer for the GST value difference How can I show this in GSTR 1 .. Can it be shown in B2B amendments...? Will it be ok at par with GSTR 3B Jan 18 in which I had taken only tax effect and not on taxable value since the difference is only on rate of GST.. Can anyone explain the practicality on this matter...??
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