Question 67:

Please let me know, how to present the above in credit note in the gstr1
As ,in the credit note box of the gstr1,
There is a column of 5 predetermined rate of tax(5,12,18,28,0).and respective column for taxable value.
In the above example we have to issue a credit note for (18-12)6%.and also we don't have to change the taxable value.
How ,I could represent the same.
 

Answer  

In your case you are rightly issued credit note u/s 34.

You are also required to declare the details of such credit note in S.no 9B of GSTR-1 for the month during which such credit note has been issued.
But if at the time of filling of return some practical problem are faced then these are to be removed by the helpdesk of GST. So you are requested to submit your problem on Grievance Redressal Portal for GST i.e https://selfservice. gst system .in for quick redressal of grievances and keep on sending reminder until the problem is solved. (reply dt. 05/08/2018)