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Amend B2C as B2B

18 December 2019

hi all
in a month we had only two B2B invoices
but
wrongly filed under and as B 2 C
can I amend making the whole B2C as zero and adding those two bills under B2b

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13 Replies

Mahendra .B (42 Points)
Replied 18 December 2019

Yes,
you can amend and subsequent month you can add in B2B and zero in B2C

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RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 18 December 2019

@ Sowjanya.,

No.. No way for amendment with 0 value.

But,
You can show the b2b bills in Your next GSTR 1 return and Less the same value in B2C values...

SOWJANYA M (840 Points)
Replied 18 December 2019

@ raja sir, if I do not have B2C sales or not to that extent in next month how can I reduce.

can I do in next succeeding month

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 18 December 2019

Yes... You can do it next succeeding months...

Pankaj Rawat (GST Practitioner) (55052 Points)
Replied 19 December 2019

But you can Amend your b2C sale to Zero Value , the Portal Accept it.

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SOWJANYA M (840 Points)
Replied 19 December 2019

If portal accepts it will be good that issue will be solved in next month itself. @ pankaj sir
will try and will revert you back.

if portal not accept then will take raja sir's remedy

thank you all

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 19 December 2019

If Zero value accept in portal please confirm the same here @ Sowjanya...

SOWJANYA M (840 Points)
Replied 19 December 2019

Sure sir.
if I can able to amend B2C then missed invoices should I add under B2B or amendment to B2B

Pankaj Rawat (GST Practitioner) (55052 Points)
Replied 23 December 2019

Dear Mr. Raja Ji & Sowjania ji

It is confirm that B2B invoice can amend & save to Zero Value , & this functionality was already there in portal long back.

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SOWJANYA M (840 Points)
Replied 08 January 2020

@ raja sir.
sir, I have amended this mistake in B2C of December in table 10 under the taxable value I entered as zero and the portal accepted the same.

thank u Pankaj ji

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Pankaj Rawat (GST Practitioner) (55052 Points)
Replied 12 January 2020

Dear Sowjanya

You are always welcome

1 Like

Sanu Chakraborty (Accounts Manager) (45 Points)
Replied 11 November 2021

At first you have to reduce the Basic and GST value in B2C Amended (others) section for which you want to convert to B2B invoice. Then go to the Table 4 where you need to put the same value which you have reduced in B2C amended (others) & upload as regular B2B invoice.

Here your monthly sale value will not get changed but your wrongly booked GST in B2C will be replaced by B2B invoice.