Dear sir/madam,
we are doing exports under payment of IGST. we had filed R1 and 3B of Mar'22. One SB was generated and cancelled due to consignee name mismatch. after one week a new SB generated instead of the cancelled one. without knowing this, i filed the SB (cancelled one). shall i amend the new SB in next month?. experts please guide me.
Sir,
Old IGST amount was 1,37,213.00. this amount was reflected and filed in R1 and 3B of Mar'22. after some days new SB generated and the IGST was Rs.1,37,671.00. now what can i do in upcoming gst returns? Even though if i amend the new in GSTR-1,not in 3B.
please guide me in this regards.
.
Shaswat initial support private limited
Ahmedabad
CS
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BHUPINDER SHAH AND COMPANY
New Delhi
CA Inter
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CAclubindia
