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Wrong invoice

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sachin agrawal

tax consultant

131 Points Posted on 19 August 2022

जून की gstr1 में दो बिलों गलत बिक्री अपलोड हो गई, और 3b में उसका टैक्स लगभग ₹500000 भुगतान भी हो गया, अभी क्या किया जा सकता है कृपया उचित समाधान बताने की कृपा करें

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Quick Summary

An error occurred where two incorrect invoices were uploaded in June's GSTR-1, leading to an overpayment of approximately ₹500,000 in GSTR-3B. The suggested solution is to correct these invoices in the following month's GSTR-1. The excess tax paid will be adjusted in the subsequent month's GSTR-3B filing.