how to correct mistake if in gstr1 ,details of B2B are wrongly entered in B2C ?since last two months, as now error disclosed
36 Replies
KESHAV SHARMA
(CA FINAL)
(40 Points)
Replied 11 February 2018
There's no option to amend B2C details as of now.
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 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
you have to amend your gstr 1 ...
less your B2CS
add your that invoice jn B2B
forget about gstr 2 and 1A
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
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
B2B amend on invoice number basis
she can amend any last month
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