Menu
B2B SALES SHOWN IN B2C TABLE
Sir I have shown B2B sales in B2C table due to mistake and filed GSTR 3B AND GSTR1.The purchaser has shown the same bill and claimed ITC. How to rectify this mistake so that purchaser get ITC .Please help me in this regard . Regards
Replies (4)
Currently you can not change anything , Please wait till they open the option of amendment or revision .
Yes... I agreed to Mr Singh...
You ll show the B2B sales details in next month returns and amend or the B2C details...
You ll show the B2B sales details in next month returns and amend or the B2C details...
Thanks for help Regards
AMEND YOUR NEXT MONTH GSTR 1 ...
AMEND YOUR B2C OTHERS LESS THIS VALUE IN B2B ADD THIS INVOICE
Recent Threads
- Understanding section 269st
- CASH AS GIFT OR FD AS GIFT
- NPS Pre Maturity full exit taxation rules
- Planning to ceased a Business
- Taxation for sale and purchase of REIT shares
- PAN - AADHAR LINK
- RECONCILIATION OF GSTR 2B Vs BOOKS WITH VBA
- Regarding cancellation of GST Number
- GST on business receipts pre -registration
- A Restaurant registered under the Composition Sche
Related Threads
CAclubindia
