I have amended B2C invoices from April 21 to B2B in month of may 21, as the party GSTIN was locked,
but now the GSTR 3B has auto populated my payable tax of both the B2B invoices of April 21 along with my payable of may 21.
So do I have to pay the tax again for these invoices , as I have already paid the same in April 21.
You need to amend the B2C transaction (reduce the turnover and tax) and include the same under B2B transaction.
i have already done that my issue is regarding the GSTR 3B filling , as it is auto populated the old B2C transactions which i have updated now in B2B are reflected in the tax payable for may 21.
As i have paid the tax in April 21 should i deduct the same from my GSTR 3B in this month???
yes i amended the b2c
Then it should have reduced the liability automatically. If the system is not reducing then you reduce it manually.
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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CAclubindia
