https://www.taxtmi.com/forum/issue?id=115327 A supplier correcting an understated GST rate cannot report a rate-only debit note in GSTR-1 because the form requires taxable value and lacks the intermediate rate option. Options: amend the original invoice entry in GSTR-1 and issue a revised invoice (accepting interest on differential), or use a workaround by entering a nominal taxable value and selecting the higher rate then adjusting the tax column to the differential. Form GST ANX-1 is expected to permit debit notes with zero taxable value. en-us Fri, 16 Aug 2019 09:59:17 +0530 Thu, 23 Jan 2025 15:55:00 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=115327 A supplier correcting an understated GST rate cannot report a rate-only debit note in GSTR-1 because the form requires taxable value and lacks the intermediate rate option. Options: amend the original invoice entry in GSTR-1 and issue a revised invoice (accepting interest on differential), or use a workaround by entering a nominal taxable value and selecting the higher rate then adjusting the tax column to the differential. Form GST ANX-1 is expected to permit debit notes with zero taxable value. Discussion-Forum GST Fri, 16 Aug 2019 09:59:17 +0530 https://www.taxtmi.com/forum/issue?id=115327