We filled some of our b2b client sales as b2c in last years gstr1 return.
Client have taken the input credit, can i update those clients to b2b now.
13 Replies
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 12 June 2018
Yes , you can ... but there is no provsion in gst to amend b2c invoice to B2B, so you have to take sale return for wringly raise invoice (B2c), & add the B2b invoice in your current GSTR 1
plz add those B2B invoice with their original date in your current gstr1
plz add those B2B invoice with their original date in your current gstr1
rohit
(Accounts)
(101 Points)
Replied 12 June 2018
Original Invoice date means, If i issued the invoice originally at 12th Dec 2017(b2c) then currently issuing B2B invoice is also in 12th Dec 2017 and add this new invoice in my current gstr1.
vikram kerekar
(1244 Points)
Replied 12 June 2018
but date mentioned in credit note and issue new invoice current ya old.
R. B. Yadav (CMA, LLB)
(Tax Consultant)
(590 Points)
Replied 12 June 2018
dear pankaj,
if you record sales return and raise credit note for a specific invoice to record the sales return, how can you report the invoice no again in next fy
if you record sales return and raise credit note for a specific invoice to record the sales return, how can you report the invoice no again in next fy
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 12 June 2018
Dear Rajbir : Sale return is against B2C , No need to give bill no for cnt againts B2C bill
Dear Mohit
Yes ,.. should be 12/12/2017, .. in your current Gstr1 (It accepts) As your client has taken ITC & accounted in his books
Dear Mohit
Yes ,.. should be 12/12/2017, .. in your current Gstr1 (It accepts) As your client has taken ITC & accounted in his books
rohit
(Accounts)
(101 Points)
Replied 13 June 2018
Thanks Pankaj ji,
But i also agree with Mr Rajbir that Invoice number in Cr note is mandetry whether it is B2B or B2C
One more thing about invoice number, Is invoice number is also same as issued previous on 12.12.17 B2C or it will be as per current running series(Different from previous).
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 14 June 2018
Why its mandatory , we have to show Net of sale for B2C
Yes , the invoice no.should be the same . or otherwise give the copy of changed invoice to your client
Yes , the invoice no.should be the same . or otherwise give the copy of changed invoice to your client
Gaurav Sharma
(41 Points)
Replied 27 July 2018
We have put export sale with tax paid into b2c instead of 6a in last quarter . what is the procedure to change b2c to table 6a in current quarter? Pls help.
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 28 July 2018
DEAR GUARAV
I HAVE ALREADY REPLIED
susila
(Accountant)
(52 Points)
Replied 14 October 2018
Dear Sir
We have taken / Claimed ITC from B2B & B2C , now we received from Central GST office for Excess Claimed ITC Rs. 30000/- . Expain or Pay differecne tax amount with interest & penalty. what can I do, how solve this problem. GSTR 1 filed. Local Customer Sales.
susila
(Accountant)
(52 Points)
Replied 14 October 2018
| Originally posted by : susila | ||
 |
Dear Sir We have taken / Claimed ITC from B2B & B2C , now we received from Central GST office for Excess Claimed ITC Rs. 30000/- . Expain or Pay differecne tax amount with interest & penalty. what can I do, how to solve this problem. GSTR 1 filed. Local Customer Sales. |
 |
Gaurav Sharma
(41 Points)
Replied 28 October 2018
Dear Sir, how to amend b2c as i havr wrongly put 6a export in b2c in last quarter and when i try to amend it and fill value rs 10 , it says amount should be more than 250000
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