Shall I pay GST payment for unkonwnly cancelled invoice uploaded in GSTR-1

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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

Replies (1)
  • No GST payable for cancelled invoice

  • File 3B with correct amount

  • Correct GSTR-1 in next month

  • No notice if corrected properly


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