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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

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8 Replies

Pankaj Rawat (GST Practitioner) (55052 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)

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Pankaj Rawat (GST Practitioner) (55052 Points)
Replied 28 October 2018

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

Pankaj Rawat (GST Practitioner) (55052 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

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Pankaj Rawat (GST Practitioner) (55052 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) (55052 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