Sales as per 3B and 1
This query is : Open
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.
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.
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.
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?
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
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