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Correcting turnover Declared in 3B n GSTR1
By mistate B2B transaction has been included in B2C turnover and GSTR1 filling, How to correct now to enable the purchaser to avail ITC, Purchaser has claimed ITC in his return ,but we have missed to enter under B2B
Replies (9)
B2c invoices cannot be ammended to B2b, (as gstr2 is also not yet started), so the only way out with u to take the sale return of B2c invoices & enter B2b invoices with its original invoice date in ur current GSTr 1 , (deposit the intt.)
Sir Thanks,
Sir is it possible to Amend B2C say of Sep17, and include the B2B in consecutive month?
Sir is it possible to Amend B2C say of Sep17, and include the B2B in consecutive month?
yes u can
Thanks Sir,
Amendment under B2B n B2C of same month i.e reducing B2C n adding B2B will solve the issue, Right Sir?
Amendment under B2B n B2C of same month i.e reducing B2C n adding B2B will solve the issue, Right Sir?
Add the bill in B2B details while filling the GSTR1 for the month of January. yes , portal will accept that bill.
Also, in January's gstr1 , amend the b2cs details by selecting the option 'amendment to 2bcs details'
add that particular b2b invoice in GSTR1 for the month of January and amend the b2cs details of December in the month of January's gstr1 by opting 'amendment to b2cs details'
add that particular b2b invoice in GSTR1 for the month of January and amend the b2cs details of December in the month of January's gstr1 by opting 'amendment to b2cs details'
add that particular b2b invoice in GSTR1 for the month of January and amend the b2cs details of December in the month of January's gstr1 by opting 'amendment to b2cs details'
add that particular b2b invoice in GSTR1 for the month of January and amend the b2cs details of December in the month of January's gstr1 by opting 'amendment to b2cs details'
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