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????
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B2C BILL CANCEL
Replies (5)
Amend the bill in subsequent month
Sir march month me main b2c se hata dunga lekin iska itc???
ITC should also be reversed
If it is B2C Sale , then how ITC will applicable ?.
I mean my first reaction will be delete this bill in gstr-1 amend column and what will be the second action????
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