CA Vijeta Nathani
(Chartered Accountant)
(505 Points)
Replied 07 January 2019
| Originally posted by : manoj | ||
 |
YA YOU CAN THEN ADJUST IT IN ANNUAL RETURN |  |
You can not adjust anything in the Annual Return. GSTR-9 is mere compilation of the details of the returns filed during the year.
@ Poojaraj
Under GSTR-1 you will see a option under Table 10 amended B2C(Others)
Select Financial Year, Month and State for which Amendment is Required then click on Amend Details.
Once you click on Amend details below option will come. Here you have to reduce the amount of the invoice and taxable value which needs to be shown as B2B.
You need to reduce amount from the Taxable value and relevant amount from the Tax part.
Invoice and Taxable Amount Reduced from Table 10 needs to be added under Table 4 Along with Invoice Amount, Invoice date and GSTN details.
poojaraj
(ca)
(98 Points)
Replied 07 January 2019
CA Vijeta Nathani
(Chartered Accountant)
(505 Points)
Replied 07 January 2019
As option is not there, for that year. Issue credit note in B2C and Add that bill in B2B.
This also won't increase your liability and make sure, you actually keep copies of these credit note and new B2B Invoice. Also provide those, to your client.
CA Vijeta Nathani
(Chartered Accountant)
(505 Points)
Replied 07 January 2019
"Ma'am" sounds correct rather than "Sir"
CAclubindia
