TAX PAID IN 3B ON INVOICE IS AMENDED AS ZERO
This query is : Resolved
Quick Summary
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?
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?
01 July 2022
Make amendment of the invoice to zero in GSTR 1 and adjust in GSTR 3b.
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 ?
do i need to pay less tax in 3b of 22-23 ?
01 July 2022
Yes you need to pay less tax in GSTR 3b.
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 ?
04 July 2022
Yes, it will be fine.
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
- CAPITAL GAIN REDEVELOPED FLAT
- Multiple payment of self assessment tax for A Y 2025-2026
- REGARDING ITR FILING QUESTION
- Computation of Dividend
- Requirement under FEMA &RBI
- ITC BENEFIT ON BROKRAGE PAID
- PF wage ceiling
- WHERE I SHOW GST 0% INVOICE IN GSTR1 (EITHER TABLE 7 OR TABLE 8)
- Mode of payment of Tax
- GST REGISTRATION REQUIRED TO DIAGNOSTIC UNIT
- Clarification on GST Applicable for Training Hall Rent Invoice
- Correction in TDS return New Traces Portal
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
- Query regarding reporting of exempt foreign remuneration in ITR (AY 2026-27)
- FEMA/RBI treatment — Amazon.ca arbitrage (US buy, Canada sell, goods never enter India)
- Goods return by customer
- INWARD REMITTANCE FOREIGN
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
