Dear All,
We have amend the 2 invoices of our sales In GSTR-1 Return.
The increased GST liability will affect or reflect in our GSTR-3B automatically or we have to add the Remaining GST liability of Amended invoices in GST-3B in the subsequent month's GSTR-3B return.
Kindly suggest me.
Thank you all
Output GST Effect of amended invoice in GST-3B and GSTR-1
Replies (1)
No, it will not reflect in GST-3B automatically.
You will have to add the differences in outward taxable supply while filing subsequent GST-3B returns.
Recent Topics :
- Bill-to-ship-to material at client site, project c
- Export previously now to be considered domestic sa
- Pan surrender via online
- EPFO Portal Issue – Unable to Save Employee
- Plant & Machinary
- ITC reversal after supplier amended the recipient
- GIFTS TO USEFUL CONTACTS ON FESTIVALS INCOME TAX
- INTEREST ON REFUND OF TDS
- Input tax claim related
- User not found in MCA portal
Related Topics :
CAclubindia
