banner_ad

B2cs invoice amendment

Others 547 views 2 replies
we have wrongly return filed for September-2017 with 18% tax insteated of 12%, now we are doing amendment with 12% in August-2018 in Gstr-1 returns again liability showing in b2cs amendment section. kindly advise, example September-17 B2cs sales filed 1000 @ 18%= 180, now we are doing amendment in august-18 1000 @ 12%=120, i have already paid 60 rupees excess tax, but B2cs section showing again 120 rupees liability.
Replies (2)
instead of doing amendment u can issue credit note to ur customer.
he is un registered person


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 28 May 2026
Accounts, Audit & Compliance Executive

Shyam Joshi & Associates

Pune

B.Com

View Details
Company
10 June 2026
Senior Account Executive

JDS Advisory LLP

Ahmedabad

CA Inter

View Details
Company
26 May 2026
Audit executive

vdsr & co LLP

Chennai

CA Inter

View Details
Company
12 June 2026
Accounts & Taxation Executive

Winshine Financial Services

Mumbai

CA Inter

View Details
Company
19 May 2026
Accountant

ca kunjan

Mumbai

CA Inter

View Details
Company
19 May 2026
Article, CA & Paid Assistant Positions

Aggarwal Sarawagi and Co

New Delhi

CA

View Details
Company
23 May 2026
Article Assistant

Geeta Manchanda & CO.

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 27 May 2026
CA Article Trainee

Rahul Dang & Associates-Chartered Accountants

Pune

CA Inter

View Details