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17-18 wrongly file GSTR1 B2B to B2C

Shivaraj (Accountant) (78 Points)

28 August 2019

monthly correctly filed in time and all return's uploaded but B2B invoices wrongly B2C uploaded now purchaser's ask tax Amount with penalty interest, and i have original invoices, that period plz suggest me and solve this problems..

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sujith kumar dasa (banglore) (1496 Points)
Replied 31 August 2019

Disclosure of B2B sales as B2C is an error which can be rectified till sep return of next FY. for FY 2017-18 it is Mar'19. since date is over, no more rectification is possible.

sincw you have alreasy paid tax to department you are not liable to make payment to vemdor again neither vendor is liable for tax, interest of same to department.

the vendor can submit your invoices to department as proof of tax being paid and department has no right reject, also note in circular 59/17/2018 related to input refund on export of goods or services, the department clearly mentioned that refund cant be denied on reason that vendor has not uploaded invoice if valid invoice from vendor is available.