Correction in GSTR 1 after annual return

KRISHNA KUMAR (1 Points)

25 April 2024  

Hi Team,

We wrongly reported a B2B invoice in GSTR 1 of March 2023 and paid tax in GSTR 3B, we filed annual return for FY 2022-23. Invoice value is significant so we want to reverse tax liability.

Is there any way to reverse or revice that tax invoice now ???