Supplier Tax Invoice
Received supplier tax invoice Rm 1000 + 6% gst = Rm 1060 (Example)
I key in and already submit GST.
But supplier got amended that tax invoice to Rm 500 + 6% gst = Rm 530 (Example)
Supplier also key in this amount and submit GST.
Now both of us submit the different anount.
How to settle ?
If the amended tax invoice is done within the reporting month, then you can change it before you submit the monthly Return GST-03. After the period then the supplier has to issue a credit or debit note for the difference in amount / value and include explanation on the credit or debit note itself. The tax code is the same as you used in the earlier entry.