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b2b and b2c query....

22 May 2018

I had filed gstr1 of march18 with 1 sale bill as b2c .but actually this sale bill was b2b..now i want to show this bill as B2B ...WHAT TO DO? plz guide me sir..

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6 Replies

Ravi SADhiyan (Practice) (4510 Points)
Replied 22 May 2018

Mentioned in Next GSTR-1

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Vinod Babu (24191 Points)
Replied 22 May 2018

You can ammend in next return

Vijay Shiroya Adv (64 Points)
Replied 22 May 2018

ok i will show this bill as b2b in next month..but how to reduce b2c bill entry of march gstr1 return in next month. if i show this bill as b2b in next month then my gst payment liability will be twice for this bill..

Ravi SADhiyan (Practice) (4510 Points)
Replied 22 May 2018

Its Reconciled at the time of GSTR-2A

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 22 May 2018

@ Vijay Shiroya.,

*In next return You can Show the missed invoice in B2B section.

*You ll be less the B2C values in next GSTR 1 Return Of you have any B2C Sales.... or

*You can amend the B2C values in Your next GSTR 1 return...

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Vijay Shiroya Adv (64 Points)
Replied 24 May 2018

@ RAJA P M Thanks sir, but there is no b2c bill in next month gstr1. so how could i reduce B2C values..only b2b transaction ...so what to do..pl guide me...