banner_ad

B2C BILL CANCEL

Others 930 views 5 replies
User Avatar

B.Com
323 Points Posted on 08 April 2021
Dear Sir,
I have all B2C sale, i have filed Gstr-3b for the month of feb-2021. After that it is found that one b2c bill cancel. what should i do????
0 Reply Share Follow
On 08 April 2021 at 11:33 Report
Replies (5)
User Avatar

Chartered Accountant
24588 Points Posted on 08 April 2021
Amend the bill in subsequent month
Reply
On 08 April 2021 at 12:24
User Avatar

B.Com
323 Points Posted on 08 April 2021
Sir march month me main b2c se hata dunga lekin iska itc???
Reply
On 08 April 2021 at 13:03
User Avatar

Chartered Accountant
24588 Points Posted on 08 April 2021
ITC should also be reversed
Reply
On 08 April 2021 at 14:20
User Avatar

3924 Points Posted on 08 April 2021

If  it is  B2C  Sale , then how ITC will applicable ?. 

Reply
On 08 April 2021 at 14:56
User Avatar

B.Com
323 Points Posted on 08 April 2021
I mean my first reaction will be delete this bill in gstr-1 amend column and what will be the second action????
Reply
On 08 April 2021 at 15:00


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

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Topic

More recent discussions | Post

Related Topics
Loading

Latest Job Openings

View all
Company
19 May 2026
Accountant

ca kunjan

Mumbai

CA Inter

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
ARTICLESHIP 27 May 2026
CA Article Trainee

Rahul Dang & Associates-Chartered Accountants

Pune

CA Inter

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
ARTICLESHIP 09 June 2026
Article Trainee

Numbertree LLP

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 28 May 2026
Accounts, Audit & Compliance Executive

Shyam Joshi & Associates

Pune

B.Com

View Details
Company
22 May 2026
Audit assistant

Displayandbeyond

Mumbai

CA

View Details
Company
22 May 2026
U.S. Financial Reporting & Consolidation Manager

Karia Overseas

Ahmedabad

CA

View Details