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.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- CG Tax On residential property
- Post Office RD Interest
- Applicable TDS for Purchase of Flat from NRI
- Eway bill for machinery reparing
- Claiming exemption of perquisite for employee-owned car under New Tax Regime in ITR-2
- Building and other construction workers welfare cess act 1996
- ITR 3 FILING OF AN INDIVIDUAL (PARTNER IN A PARTNERSHIP fIRM)
- Gift of mutual fund units to daughter
- Reporting of STCG on Property in ITR
- Form 10BD Filling
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
