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
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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.
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