regarding gst amend ment

129 views 2 replies
sir I file gst 3b. and tax liability is 345678. after that I amend some invoice tax liability is 65000. and file the GST 1 return. in ITC credit the amount of amend GST 1 tax liability the amount is deducted. how can I adjusted the excees amount shown in GST 3b
Replies (2)
Adjust in the next month GSTR 3B return
can I claim refund


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details