CANCEL INVOICE IN GSTR-1

No you have canceled bill B2c Invoice not paid GST on that bill iF you have paid GST on that bill please rectify subsequent month

Sir main yeh kehna chah raha hu feb month mein ek b2c bill galti se gstr-1 par add kar diya aur uska tax gstr-3b par pay kar diya ab usko march month mein cancel karna hai. gstr-1 mein to amend kr dunga aur iske alawa aur kya karna hoga.
sir plese tell me....

You can show sale return

You Have Amend Gstr1 and adjust B2c invoice amount in Gstr3b for the subsequent Month

When you cancel the invoice :
1. Amend in GSTR 1
2. Reduce the amount of GST paid in GSTR 3B of this month

For more details -
CA Sachin M Jain .8O975. l5447

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Thank i so much sir....

Agree with Deepak

Sure sir

You will have to reduce the liability from GSTR-3B too