Taxable amount 500000
GST @ 18% 90000
Total amount. 590000
Bill wrongly shown as B2CL in GSTR1
How to show this invoice under B2B head?? Please suggest.
7 Replies
Suvendu Chakraborty
(Accounts Executive)
(259 Points)
Replied 26 January 2019
ammend it next month ...
Harshit Gupta
(66 Points)
Replied 26 January 2019
How to amend as B2CL figures can't be changed to 0
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 26 January 2019
Hes U are correct B2cl fiqures cannot be ammend , hence raise the Cnt againt the same & Add the same to B2b in your next GSTR1
Harshit Gupta
(66 Points)
Replied 26 January 2019
Yeah.. I did the same. Just wanted to know if there's any better alternative.
Thanks btw.
Thanks btw.
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 28 January 2019
no..... no other option is available
Karan Nohria
(2 Points)
Replied 23 December 2020
Dear Sir
We have same problem one of bill of March 2020 is in b2cl, how can we change to b2b
How to raise cnt as per your above comment
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