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CANCEL INVOICE IN GSTR-1

Asif Ali (B.Com) (323 Points)

09 April 2021

Dear Sir/Mam,
i will have to cancel one b2c invoice bill in march gstr-1.
Please tell me about the gst paid on that bill....

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9 Replies

Deepak Kumar (791 Points)
Replied 09 April 2021

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

Asif Ali (B.Com) (323 Points)
Replied 09 April 2021

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....

sham sunder (67 Points)
Replied 10 April 2021

You can show sale return

Deepak Kumar (791 Points)
Replied 10 April 2021

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

CA Sachin M Jain (CA | GST | Refunds | Advisory | Litigation) (1313 Points)
Replied 10 April 2021

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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