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.
CAclubindia
