TAX PAID IN 3B ON INVOICE IS AMENDED AS ZERO

This query is : Resolved

Suresh S. Tejwani (Querist)
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30 June 2022 SUPPOSE X SHOWN B2B SALES OF AMOUNTING RS. 100 IN HIS GSTR-1 AND ALSO PAID TAX IN GSTR-3B LATER ON HE AMENDED THAT INVOICE AND MADE TAXABLE VALUE AS RS.0

IN THIS CASE WHAT ABOUT TAX PAID ON THAT SALES, PLEASE GIVE SUGGESTION AND IN MY POINT OF VIEW CAN I ADJUST IT IN GSTR -9 IF, YES HOW?

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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01 July 2022 Make amendment of the invoice to zero in GSTR 1 and adjust in GSTR 3b.

Suresh S. Tejwani

Suresh S. Tejwani (Querist)
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01 July 2022 what if the sales is of fy 21-22 and amended as 0 in fy 21-22 and paid the same in 3b

do i need to pay less tax in 3b of 22-23 ?

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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01 July 2022 Yes you need to pay less tax in GSTR 3b.

Suresh S. Tejwani

Suresh S. Tejwani (Querist)
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04 July 2022 how to show this sales in GSTR-9 of 21-22 Since sales needs to be adjust in 22-23 if i show it in table 12 of GSTR-9 it will be fine ?

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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04 July 2022 Yes, it will be fine.

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TAX PAID IN 3B ON INVOICE IS AMENDED AS ZERO

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