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GSTR 1 query

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LLB PERSUING
186 Points Joined October 2018
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
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On 09 November 2020 at 23:50 Report
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GST Practitioner
55067 Points Joined June 2017
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
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On 10 November 2020 at 02:34
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Accountant
3662 Points Joined May 2018
Agree with Mr Pankaj
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On 10 November 2020 at 05:02
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LLB PERSUING
186 Points Joined October 2018
If that bill in month of june is possible ?
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On 10 November 2020 at 07:09
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Accountant
3662 Points Joined May 2018
Yes, if June, 2020
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On 10 November 2020 at 12:27
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LLB PERSUING
186 Points Joined October 2018
How can I claim ?
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On 11 November 2020 at 22:40

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