banner_ad

Sales as per 3B and 1

This query is : Open 
Profile Image

Profile Image

(Querist)
02 July 2021 Hi All

Sale as per 3B and 1 are different as one of the sales invoice has been cancelled after filing GSTR -1.
Can details be modified while filing GSTR-3B.

Thanks in advance.
Profile Image

CS Advocate Abhishek Goyal

Profile Image

CS Advocate Abhishek Goyal (Expert)
02 July 2021 3B cannot be revised but you can adjust the sales in next months 3B, if bill cancelled after filing GSTR-1 is of B2B supplies, then while filing next months GSTR-1 amend the said bill in amended B2B details and if pertains to B2C only then you cna amend B2c accordingly.
Profile Image

Sonnal Khandaray

Profile Image

Sonnal Khandaray (Querist)
02 July 2021 I have filed GSTR 1 but 3 B is not yet filed. Can I cancel sales which are incorporated in 1 in 3B?
Profile Image

CA Altamush Zafar

Profile Image

CA Altamush Zafar (Expert)
02 July 2021 Yes you can. File credit note in the next gstr-1 and don't take that effect in next gstr-3b since you are already adjusting that in present gstr3b
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
Featured 28 May 2026
SEMI QUALIFIED/ CA DROPOUTS/ ARTICLES

T R SOOD & CO

New Delhi

CA Inter

View Details
Company
11 May 2026
AUDIT INTERN

M/S K.K.KHANNA AND COMPANY

Noida

CA Foundation

View Details
Company
23 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
14 May 2026
ICSI Trainees for 21 Months and Semi-Qualified CS

CMNITY HIRE

New Delhi

Others

View Details
Company
22 May 2026
Audit assistant

Displayandbeyond

Mumbai

CA

View Details
Company
04 June 2026
Semi Qualified CA

Goyal Puneet & Associates

New Delhi

CA Final

View Details
Company
14 May 2026
Senior Associate

ABHISHEK SHANKAR AGARWAL & ASSOCIATES

Kolkata

CA

View Details
Company
18 May 2026
MIS Executive

Primarc Pecan Retail Limited

Mumbai

B.Com

View Details