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.
Fytomax Nutrition Private Limited
Aurangabad
CA Inter
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S.B.G. & CO. CHARTERED ACCOUNTANTS
New Delhi
CA Inter
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CCI
Pro
CAclubindia
