TAX PAID IN 3B ON INVOICE IS AMENDED AS ZERO
This query is : Resolved
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Suresh S. Tejwani
(Querist)
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?
CA R SEETHARAMAN
(Expert)
01 July 2022
Make amendment of the invoice to zero in GSTR 1 and adjust in GSTR 3b.
Suresh S. Tejwani
(Querist)
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 ?
CA R SEETHARAMAN
(Expert)
01 July 2022
Yes you need to pay less tax in GSTR 3b.
Suresh S. Tejwani
(Querist)
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
(Expert)
04 July 2022
Yes, it will be fine.
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