B2C BILL CANCEL

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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????
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On 08 April 2021 at 11:33 Report
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Quick Summary
If you've filed your GSTR-3B and later discover a B2C bill needs cancelling, you'll need to reverse any Input Tax Credit (ITC) claimed. The recommended approach is to amend the bill in your GSTR-1 for the subsequent month. This ensures your GST filings accurately reflect the cancelled transaction.

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Chartered Accountant
24588 Points Posted on 08 April 2021
Amend the bill in subsequent month
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On 08 April 2021 at 12:24
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B.Com
323 Points Posted on 08 April 2021
Sir march month me main b2c se hata dunga lekin iska itc???
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On 08 April 2021 at 13:03
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Chartered Accountant
24588 Points Posted on 08 April 2021
ITC should also be reversed
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On 08 April 2021 at 14:20
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3924 Points Posted on 08 April 2021

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

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On 08 April 2021 at 14:56
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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????
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On 08 April 2021 at 15:00

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