Gstr-1
This query is : Resolved
05 May 2018
SIR/MADAM,
I have filed GSTR-1 of Feb-2018, i had show one invoice as a retail invoice and shows in B2Cs(7).
After filling of GSTR-1, i comes to know that the same invoice was a Tax invoice and i have to pass GST credit to customer. means that was a B2B transaction.
Now, i want to change the same invoice as a B2B, but i can not find any option in GSTR-1. GST Site shows only that invoice which is uploaded as a B2B..
pls guide what to do ???
I have filed GSTR-1 of Feb-2018, i had show one invoice as a retail invoice and shows in B2Cs(7).
After filling of GSTR-1, i comes to know that the same invoice was a Tax invoice and i have to pass GST credit to customer. means that was a B2B transaction.
Now, i want to change the same invoice as a B2B, but i can not find any option in GSTR-1. GST Site shows only that invoice which is uploaded as a B2B..
pls guide what to do ???
28 June 2018
In Feb 2018, in GSTR 3B /GSTR 01 - one Sales transaction shown under B2C (small) invoices instead of B2B invoices
In June 2018 GSTR 3B and GSTR 1 - Increase your B2B values and reduce your B2C values. So that counter party can claim ITC on your B2B Sales invoices
In June 2018 GSTR 3B and GSTR 1 - Increase your B2B values and reduce your B2C values. So that counter party can claim ITC on your B2B Sales invoices
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Applicability
- Is Aadhar PAN linking required for opening bank account?
- Where to show the RCM on Rent paid to unregistered landlord
- CPC Processing IT Return for AY 2023-24 without recognizing the Taxation Option under New Regime
- Application of 115BAC
- RCM - commercial rent paid to URP under GST
- Offsetting interest income against derivative trading losses
- TDS NUMBER SURRENDER
- GSTR-3B - Do I file nil when there is no sale but I've bought raw materials
- Legal heir raised refund , but refund issued to the closed account of deceased.
- Whether still royalty
- 20% OF DEMAND PAYMENT IN APPEAL
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding Resignation by Auditor from Pvt. Ltd.
Trending Online Classes
-
Excel Mastery Program
CA Rishabh Pugalia
CAclubindia
