Menu
B2C to B2B
How to correct invoice which was treated as consumer bill later known as gst bill?
Replies (4)
amend bill in gstr_1 in next month
Actually a person's name was treated as consumer and his invoice were entered in gst as b2c invoice and now we came to know that he has a GSTIN and needs his invoice to be entered in b2b invoice how to rectify this mistake?
In your gstr 1 show original invoice in b2b section with GSTIN of consumer and reduced the value of B2C of that month by B2C amendment section.
In your current GSTR 1 under table amendment B2C , Amend the B2C sale by reducing amount of B2C sale of that month & Add the Invoice in table under B2b .
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
