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GST B2B

surbhi (student) (343 Points)

11 February 2018

how to correct mistake if in gstr1 ,details of B2B are wrongly entered in B2C ?since last two months, as now error disclosed

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36 Replies

KESHAV SHARMA (CA FINAL) (40 Points)
Replied 11 February 2018

There's no option to amend B2C details as of now.

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surbhi (student) (343 Points)
Replied 11 February 2018

lakhs of late fees are there... whts the solution except paying

mahaesh (Bangalore ) (113 Points)
Replied 11 February 2018

if it's already filed I can't amend, but in GSTR-1A u can make changes.

surbhi (student) (343 Points)
Replied 11 February 2018

ya okay..

surbhi (student) (343 Points)
Replied 11 February 2018

thanx

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Mondira Saha (GST) (3925 Points)
Replied 12 February 2018

whats your prob pls clear

surbhi (student) (343 Points)
Replied 12 February 2018

brb ka transaction b2c mai ho gya... ye problem jo 2 mnth se continue chl rai.. disclose is month hua

Divakar (Student CA Final ) (11857 Points)
Replied 12 February 2018

Ur buyer will upload their invoice in GSTR2 as missing invoice and it will be reflected in ur GSTR1A... Then accept it... And amend b2c details in subsequent months gstr1 in amended b2c column

Divakar (Student CA Final ) (11857 Points)
Replied 12 February 2018

Be careful while filling ur GST return... This type of mistake is not silly mistakes... Plz make correct entries of ur all invoices in ur software whatever used either Tally or something else

Mondira Saha (GST) (3925 Points)
Replied 12 February 2018

where is gstr 2 and 1 A

you have to amend your gstr 1 ...
less your B2CS
add your that invoice jn B2B

forget about gstr 2 and 1A

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Divakar (Student CA Final ) (11857 Points)
Replied 12 February 2018

If u miss ur b2b transaction in gstr1 then ur buyer will upload it as missing invoice in their gstr2 and then reflecting in ur GSTR1A.... Once all gstr2 has been filed only then gstr3 final return has been filed.... U hv the option either amend it in next month gstr1 or ur buyer will upload it when gstr2 filing is enabled.... So u can't escape

Divakar (Student CA Final ) (11857 Points)
Replied 12 February 2018

He already filed Gstr1 for two months so he can't able to amend gstr1 of 2 months earlier... In GSTR1 only amendment is possible for previous month.... U hv the option what u choose... But u can't escape adding ur b2b transaction at any level... Ur buyer will also hv the option to add the invoice

Mondira Saha (GST) (3925 Points)
Replied 12 February 2018

no clerifiaction on it ... for final return wait for circular

by ourself we cant say anything. we have option to edit in gstr 1 and also we can add less disput in 3b why wait for 2 and 1A

Mondira Saha (GST) (3925 Points)
Replied 12 February 2018

she can amend 2 month gstr 1 there is no prob ... B2CS basis on monthly amend you can choos which month you want to amend
B2B amend on invoice number basis

she can amend any last month

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