Home Forum Goods and Services Tax - GST Month 7 2021 2021 (7) This
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Availing of ITC - Goods and Services Tax - GSTExtract Dear Sir/Mam, In the month of April 2021, the SEZ sales as happened and the tax has been paid for it. Then later Identified this sales pertains to Intra state sales then amendment has been made in May 2021. While doing the amendment, in GSTR-1 the SEZ tax amount got offset and changed as Intra state Tax, however it is not adjusted in GSTR-3B due to no SEZ sales in the month of May in subsequent month also don't have any SEZ sales (June). Due to the above scenario, extra Tax on Amended Intra state Sales has been paid in the month of May 2021. So my Question is should we need to wait till the SEZ sales to happen to adjust the difference amount of ₹ 23,940/- or directly we can adjust this tax amount in the June Month Interstate sales IGST Tax. Please clarify
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