GSTR - 1 SALES QUERY


31 January 2023 MR. A SHOWN AND PAID EXCESS B2C SALE IN GSTR-1 OF RS. 100 IN F.Y. 2021-22 AND NOW MR. A REDUCED SALE OF RS. 100 IN F.Y. 2022-23 FROM BOOKS OF ACCOUNT(BOOKS SALE-100RS.) INSTEAD OF REDUCING BY AMENDMENT

WHAT ARE THE CONSQUENCES ?

SUPPOSE IF REDUCED THROUGH AMENDMENT THEN WHAT ABOUT DIFFRENCE IN BOOKS AND GSTR-3B.



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