B2b but showed as b2c

Suman Sarkar (Accountant) (124 Points)

23 May 2019

B2B Sales made on FY 2018-19. by mistake we showed that sale in GSTR1 B2C. Now party is asking for ITC. How to solve this issue?

Point to be noted FY has been changed

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3 Replies

abhishek bardia (partner) (308 Points)
Replied 23 May 2019

it doesn't matter you can amend the b2c column in the upcoming gstr 1 and upload the missing invoices

Suman Sarkar (Accountant) (124 Points)
Replied 24 May 2019

what to ammend? I want to show that B2C as B2B...please guide the process in detail

Suman Sarkar (Accountant) (124 Points)
Replied 25 May 2019

if I add invoice now it will raise my sales for this month...but this B2B sale is for FY 18-19

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