Home Forum Goods and Services Tax - GST Month 8 2019 2019 (8) This
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Debit note/ supplementary invoice - GST rate change - Goods and Services Tax - GSTExtract Dear Experts, I have a query w.r.t Debit note/ supplementary invoice. One of my client charged 5% GST in the original invoice, however actual rate was 12%. Now he want to regularize the same by increasing 7%. I understand that he can do it by issuing Debit note/ supplementary Invoice. There is no change in taxable value, only rate of tax is to be changed. How this can be dealt in GSTR 1 since there is no option to update tax without putting taxable value (for debit note and supplementary invoice) ? Kindly advice.
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