30 June 2022
SUPPOSE X SHOWN B2B SALES OF AMOUNTING RS. 100 IN HIS GSTR-1 AND ALSO PAID TAX IN GSTR-3B LATER ON HE AMENDED THAT INVOICE AND MADE TAXABLE VALUE AS RS.0
IN THIS CASE WHAT ABOUT TAX PAID ON THAT SALES, PLEASE GIVE SUGGESTION AND IN MY POINT OF VIEW CAN I ADJUST IT IN GSTR -9 IF, YES HOW?
CAclubindia
