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Regarding tax payment

mohammad tarique sohail (accountant) (147 Points)

18 September 2021  
I have filed Gstr1 for the month of Aug 2021 in which had to pay tax. but due to some reason party said to cancelled Aug invoice. should I pay Tax on Gsrr3B or nil file for Aug 21. because we will amend in sep 21 Gstr1. pls help

 2 Replies

Sourav (Student) (23917 Points)
Replied 19 September 2021

No need to pay tax you should amend it in next return

CMA Poornima Madhava (CMA) (13007 Points)
Replied 19 September 2021

Nil gstr3b is fine. Ensure to amend gstr1 subsequently.

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