Ad-Free CAclubindia and Daily Updates on your mobile. Subscribe Now!

Export put in b2c not in 6 a

28 October 2018

Last quarter export sale put in b2c not in 6 a, how can i amend b2c of last quarter as when i try to amend total value of invoice like rs 10 in amendment it says , it should be more than 250000. Please let me know the correct procedure of amend b2c

Reply
Follow
Share

8 Replies

Pankaj Rawat (GST Practitioner) (55047 Points)
Replied 28 October 2018

Yes its correct , the amendment B2C (Big >2.5lac) Can be amend to less then 2.5 lac .

No plz let me know that whether you have wrongly entered the export sale to B2b (big) or B2b (Small)

Upgrade to CAclubindia Pro. Subscribe Now!

Pankaj Rawat (GST Practitioner) (55047 Points)
Replied 28 October 2018

***cannot be amend to Less then 2.5lac*****

Pankaj Rawat (GST Practitioner) (55047 Points)
Replied 28 October 2018

*Sorry Its **cannot be amend to Less then 2.5lac*****

Gaurav Sharma (41 Points)
Replied 28 October 2018

Pankaj ji, i have put 6 lacs export sales wrongly in b2c in last quarter, how can i correct it ?

Gaurav Sharma (41 Points)
Replied 28 October 2018

I have already added last quarter sale in export column in this quarter’s sales with old dates . Only amendment thing is pending

Upgrade to CAclubindia Pro. Subscribe Now!

Pankaj Rawat (GST Practitioner) (55047 Points)
Replied 28 October 2018

Dear Gaurav
There are 2 Tabs to show the B2C sale in GSTR1, 1st is for the Invoice whose value Exceeds 2.5 lac ,& 2nd one is for the Invoices whose value less then 2.5 lac

If you have used the Tab 1st , Then you cannot ammend that tab , because it will not accepts the value less then 2.5lac . So have to Reverae the same by issuing Credit Notes

Gaurav Sharma (41 Points)
Replied 29 October 2018

Pankaj ji, credit note should be of full value including gst ? Also if i can amend invoice number and detail of tax aa rs 10 sales and 1.2 gst in b2c first table? And value of invoice remain unchanged . Will it make any difference ?

Pankaj Rawat (GST Practitioner) (55047 Points)
Replied 29 October 2018

YOU HAVE WRONGLY ENTERED THE B2B INVOCIE IN B2C & THE PROBLEM IS THAT YOU HAVE ENTERERED IT IN TABLE 5 (B2C (LARGE) , (NOT IN TABLE 7 (B2C OTHERS), HENCE IN TABLE 5 YOU CANNOT REDUCE THE BILL AMOUNT TO LESS THEN 2.5 LAC & MOREOVER YOU HAVE TO REDUCE THE VALUE EQUAL TO THE VALUE OF BILLS EXPORTED.

SO THATS WHY I SUGGESTED YOU TO ISSUE THE CREDIT FOR THE BILL ENTERED IN TABLE 5 TO REVERSE IT