GSTR 1 query

I filed gstr 1 for the month of March 2020 but 2 bill cancelled and I also paid gst in 3b also how can I claim gst paid
Replies (5)
Quick Summary
This discussion addresses a query regarding cancelling bills in GSTR 1 after filing for March 2020 and subsequently paying GST in GSTR 3B. The consensus is that once a return for a particular month is filed, output tax for that period cannot be reversed, and a refund for the paid GST is generally not claimable. The possibility of such adjustments for June 2020 was also briefly considered.

If you have filed your September month return then as per the provision of Act , you cannot reverse the Output tax for the same.
No you cannot claim refund for the same
Agree with Mr Pankaj
If that bill in month of june is possible ?
Yes, if June, 2020
How can I claim ?

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