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B2C to B2B

Siva Raj (358 Points)

28 February 2019

Shall I amend B2C sale to B2B

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CA Sachin Jain (Chartered Accountant) (143 Points)
Replied 28 February 2019

Yes, You can amend B2C sales of previous month in next month GSTR 1 and uploaded invoices in next month GSTR 1.

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Siva Raj (358 Points)
Replied 28 February 2019

in which head I have to amend

CA Sachin Jain (Chartered Accountant) (143 Points)
Replied 28 February 2019

In Head B2C (Amend) of GSTR 1 you need to revised B2C sales of that month

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Siva Raj (358 Points)
Replied 28 February 2019

I want to change from B2C to B2B

CA Sachin Jain (Chartered Accountant) (143 Points)
Replied 28 February 2019

yes, firstly you need to revised your B2C sale by deducting portion of that B2B invoice , it will reduced your B2C sales , after that you can upload that b2b invoice

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pritesh (CA Final student) (7101 Points)
Replied 28 February 2019

yes You can amend

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Siva Raj (358 Points)
Replied 28 February 2019

please explain in detail

M.M Sachora (Tax Professional & Advisor) (1421 Points)
Replied 01 March 2019

First you go to amend the detail of B2C Column up to amount which you entered wrongly B2B invoices in B2C Column then go to B2B Colum and entered the B2B invoice with original date of invoice(back dated invoice)

NOTE: If you satisfy with my reply kindly like my comment it will increase motivation to me help other people

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