dear experts,
I have mistakenly uploaded B2B sale in B2C table in GSTR-1 of September 2017.
now want to rectify that.
can I do that.
if yes... how...?
You can Rectify in Next month GSTR-1
9 Replies
Dishant Sahu
(2 Points)
Replied 13 February 2019
yes you can in next gstr1 return by doing amendment in b2c
pritesh
(CA Final student)
(7101 Points)
Replied 13 February 2019
Yes you can rectify in subsequent month return
Jeetu Kodwani
(Consultant)
(421 Points)
Replied 14 February 2019
the amendment table for gstr1 didn't ask for the GSTIN of the buyer
VAIRAMUTHU
(Student CA IPC / IPCC)
(28 Points)
Replied 14 February 2019
This Jan 2019 GSTR 1 filling has allow your all previous corrections.
do it now, use the golden opportunity
do it now, use the golden opportunity
Jeetu Kodwani
(Consultant)
(421 Points)
Replied 14 February 2019
but how...
can anyone explain the process
can anyone explain the process
M.M Sachora
(Tax Professional & Advisor)
(1421 Points)
Replied 14 February 2019
Yes i explain you what exactly you do in next month
As per procedure given in GST act up to Now ..Following Procedure For Amendment in B2B invoices
First you amend the B2C up to amount which you wrongly entered B2B invoices in B2C column in current GSTR-1
after that you entered correct B2b invoices of September Month in B2B table in current GSTR-1
That all your B2B invoice correctly entered and B2C amended
(Kindly note that September Month B2B invoices enters in Current Month GSTR-1 with September month date not current month date )
Sudhir Singh
(4 Points)
Replied 07 December 2019
Maine apni b2b sale ko b2c main uplode kr diya h.jbki mere pass koi bhi b2c ka bill nhi h..isko main kaisai sahi kr Sakta hu
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