R 1 TAX ADJUSTMENT TO 3B
This query is : Resolved
MOHD SHAHID
(Querist)
08 October 2022
IN GSTR 1 BILL IS ENTERED WITH EXCESS AMOUNT AND ACCORDINGLY TAX DEPOSITED IN 3B . AFTER 2 MONTHS IT WAS NOTICES. HOW TO CHANGE TAX EFFECT IN 3B OF NEXT MONTH/EXCESS TAX DEPOSITED TO ADJUST .....KINDLY ESTABLISH OPINIONS
10 October 2022
you can rectify the bill amount in next GSTR-1 and accordingly reduce the taxable value in 3B as well.
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