https://www.taxtmi.com/forum/issue?id=117881 Issue the debit note stating the original taxable value and the differential tax rate; generate the IRN as the portal permits and thereafter adjust the GSTR 1 entry (by referencing the original invoice rate and editing tax to reflect the differential) to secure correct accounting treatment and reconciliation, and send an intimation to the tax department explaining the portal limitation and the disclosure approach adopted. en-us Thu, 31 Mar 2022 08:32:26 +0530 Thu, 23 Jan 2025 15:54:21 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=117881 Issue the debit note stating the original taxable value and the differential tax rate; generate the IRN as the portal permits and thereafter adjust the GSTR 1 entry (by referencing the original invoice rate and editing tax to reflect the differential) to secure correct accounting treatment and reconciliation, and send an intimation to the tax department explaining the portal limitation and the disclosure approach adopted. Discussion-Forum GST Thu, 31 Mar 2022 08:32:26 +0530 https://www.taxtmi.com/forum/issue?id=117881