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Entering gstn of the party which was b2cs in previous month

184 views 3 replies

Anil

CEO

27 Points Joined October 2016

A party took bill in personal Name in month of May. The details submitted in GSTR1 and 3B are under B2CS.

Now they are asking bill in Firm name in order to claim ITC. How do I amend the bill and file correction as the amount will shift from B2CS to B2B for May

Replies (3)

Pankaj Rawat

GST Practitioner

55062 Points Joined June 2017

You can reduce the value equal to wrongly entered bill under table "Ammenment B2C "" for month of may in your nexr GSTR1 & and add that bill in B2B by its original date (of may)

Vatsla Alagh

1545 Points Joined July 2017

Agree vd Mr. Pankaj. Also, dont forget to revise the invoice for record

I have tried by showing negative amount in B2Cs but it doesn't reduce my tax in this month which is increased by adding same bill amount in B2B. If I reduce B2C of this month it keeps my tax liability adjusted. Should I do that.