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Output GST Effect of amended invoice in GST-3B and GSTR-1

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Dear All,

We have amend the 2 invoices of our sales In GSTR-1 Return.
The increased GST liability will affect or reflect in our GSTR-3B automatically or we have to add the Remaining GST liability of Amended invoices in GST-3B in the subsequent month's GSTR-3B return.

Kindly suggest me.

Thank you all
Replies (1)

No, it will not reflect in GST-3B automatically.

You will have to add the differences in outward taxable supply while filing subsequent GST-3B returns.


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