Hot to rectify if B2B invoice show it as a B2CS?
B2B invoice means
Page no : 2
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 29 October 2017
Same can be corrected in GSTR-1A
SANTHOSH B N
(Student CA IPC / IPCC)
(29 Points)
Replied 30 October 2017
But we have already paid tax. Now i need to revise B2CS and B2B. Other wise receipient put it in missing invoice, again i have to pay tax including interest.
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 30 October 2017
You can rectify it in GSTR-1A..,..,. & next month return.
SANTHOSH B N
(Student CA IPC / IPCC)
(29 Points)
Replied 04 November 2017
If i Accept in GSTR 1A means i have to pay tax in GSTR 3 rit.
SANTHOSH B N
(Student CA IPC / IPCC)
(29 Points)
Replied 05 November 2017
Okay. But how can i get refund. Because we are already paid tax in B2CS. Is there any option for that?
subhagan sreerangam
(7054 Points)
Replied 02 November 2019
Business to Business means Registered Dealer to Registered Dealer.It means also B2B invoice.
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