3b

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

15 June 2018 Dear sir/madam,

I have so many invoices of Sales in the month of April In B2B Category by mistake all invoices gone into the B2C Category so what option i have to rectify this Mistake. and 3B As well as GSTR1 Has been Filed for that period.

Now i want to know that how can i rectify that

CMA Bhavya

CMA Bhavya (Expert)
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15 June 2018 Dear Sir/Madam

With respect to GSTR3B their is no difference between Outward taxable supplies other than zero remains the same.
In GSTR-1 April- Invoices- needs to be amended in the next month GSTR -1
Tab 9A for Amend B2B invoice. if required use the offline tools.
regards,
Bhavya.P

Expert : Anonymous

Expert : Anonymous (Expert)

15 June 2018 No... You can't Amendment in B2B section. Bcoz, No invoices in B2B section... You can amend B2C section in Your next GSTR 1 return (May month return) and You ll add the B2B invoice (April month) in May GSTR 1 return... By - RAJA P M...

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CMA Bhavya

CMA Bhavya (Expert)
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18 June 2018 Dear Raja sir,
Thanks for the Correction you are right,
regards,
Bhavya.P