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????
5 Replies
CA. Sourav Sarkar
(Chartered Accountant )
(24583 Points)
Replied 08 April 2021
Amend the bill in subsequent month
Asif Ali
(B.Com)
(323 Points)
Replied 08 April 2021
Sir march month me main b2c se hata dunga lekin iska itc???
CA. Sourav Sarkar
(Chartered Accountant )
(24583 Points)
Replied 08 April 2021
ITC should also be reversed
prasad Nilugal
(3914 Points)
Replied 08 April 2021
If it is B2C Sale , then how ITC will applicable ?.
Asif Ali
(B.Com)
(323 Points)
Replied 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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