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
Menu
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 :
- Revocation of suo moto cancelled GST registration
- Is there any faculty taking chapterwise test in CA
- Late Fees and Interest
- HDFC Bank’s Bureaucracy: The Nightmare of Fl
- Running a CSC Center, Maha E-Seva Kendra, Setu Ken
- GSTR-9 Table 8A issue
- CA Inter Coaching institutes at Hyderabad
- Looking for practising CA
- TDS return filing
- Need formats of FS as per Co act 2013 in soft copy
Related Topics :
CAclubindia
