Dear Sir/Madam,
Please guide us for unkonwnly cancelled invoice uploaded in GSTR-1 - Shall I pay GST payment of this invoice .
There is big difference between GST Liability Actual Amount and GSTR -1 Return ,shall I file 3B with this different amount ,whether chances of receiving notice of this kind of transaction.
Regards,
Amol
No GST payable for cancelled invoice
File 3B with correct amount
Correct GSTR-1 in next month
No notice if corrected properly
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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CAclubindia
