Hi Team,
We wrongly reported a B2B invoice in GSTR 1 of March 2023 and paid tax in GSTR 3B, we filed annual return for FY 2022-23. Invoice value is significant so we want to reverse tax liability.
Is there any way to reverse or revice that tax invoice now ???
We have amend GSTR-1 & 3-B before filing annual return.
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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CAclubindia
