GST Sales invoice amendment
This query is : Resolved
02 July 2020
Dear sir,
If amend the sale invoice in GSTR-1, shall we show the only amendment amount in GSTR 3B, kindly clarify.
for example
Sale Invoice basic amount GST@18% Total amount Remarks
100,000.00 18,000.00 118,000.00 Uploaded in May-20
150,000.00 27,000.00 177,000.00 Amended in Jun-20
50,000.00 9,000.00 59,000.00 Balance amount shall we show the Jun-20 3B filing
one more doubt GST payble link between GSTR 1 - GSTR 3B Input = GST Payable amount
is it right or not.
If amend the sale invoice in GSTR-1, shall we show the only amendment amount in GSTR 3B, kindly clarify.
for example
Sale Invoice basic amount GST@18% Total amount Remarks
100,000.00 18,000.00 118,000.00 Uploaded in May-20
150,000.00 27,000.00 177,000.00 Amended in Jun-20
50,000.00 9,000.00 59,000.00 Balance amount shall we show the Jun-20 3B filing
one more doubt GST payble link between GSTR 1 - GSTR 3B Input = GST Payable amount
is it right or not.
02 July 2020
In the above case in case the invoice number is same for May & June 2020, Additional sales of Rs. 50,000 with tax@ Rs. 9000 shall be reported as:
In GSTR-1: In June Month Return, Amend B2B invoices with sales @Rs. 1,50,000
In GSTR-3B: In June month with the additional sales @Rs. 50,000 and pay the tax amount after deducting the Input tax. Also, Interest shall be levied on the additional tax payable.
In GSTR-1: In June Month Return, Amend B2B invoices with sales @Rs. 1,50,000
In GSTR-3B: In June month with the additional sales @Rs. 50,000 and pay the tax amount after deducting the Input tax. Also, Interest shall be levied on the additional tax payable.
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