https://www.taxtmi.com/forum/issue?id=116701 Collection of additional GST due to a rate change can be achieved by issuing a debit note cross referencing the original invoice and entering a taxable value in the portal that back calculates to the required differential tax; alternatively, amend the B2B invoice in the next GSTR-1 or issue a credit note for the original invoice and reissue a fresh invoice at the correct tax rate, ensuring recipients can reconcile and claim input tax credit. en-us Wed, 09 Sep 2020 13:57:30 +0530 Thu, 23 Jan 2025 15:54:40 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=116701 Collection of additional GST due to a rate change can be achieved by issuing a debit note cross referencing the original invoice and entering a taxable value in the portal that back calculates to the required differential tax; alternatively, amend the B2B invoice in the next GSTR-1 or issue a credit note for the original invoice and reissue a fresh invoice at the correct tax rate, ensuring recipients can reconcile and claim input tax credit. Discussion-Forum GST Wed, 09 Sep 2020 13:57:30 +0530 https://www.taxtmi.com/forum/issue?id=116701