GST B2B

Page no : 2

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

I hv not made any amendments in GSTR1.... Go through Mondira ji suggestions 😀😀

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

so guys... whts the final conclusion after this valuable disscusion

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

amend your B2CS columnn 10 select month jiss month k invoice B2C Me chale gaye less your invoice amount from there

and add these invoice in B2B(with origional date) next month gstr 1 whuch one you have to file

1 Like

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

Do at urself in ur gstr1 next month return... If not done by u then ur buyer will upload it later

1 Like

CA Naveen Chand (Chartered Accountant) (12729 Points)
Replied 12 February 2018

THERE IS TWO OPTIONS ::

AS FIRST TAKE ACTION IN GSTR 1A AS COUNTER PARTY

OR REVERSED ALL B2C INVOICES AND ADD ALL B2B INVOICES ASAP IN UPCOMING RETURN

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

how to take action in gstr 1A pls clear

option for reversed upcoming we talk about on it later

1 Like

CA Naveen Chand (Chartered Accountant) (12729 Points)
Replied 12 February 2018

THE COUNTER PARTY WILL ADD INVOICES IN HIS GSTR 2 AS MISSING INVOICES

AND THE SAME WILL BE ACCEPTED BY THE SUPPLIER

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

we have no gstr 2 and 1A .. so why talk about this ...why talk about future when we rectify this in present gstr 1 ... do not confuse quirist ..

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

where is gstr 2 and 1A pls clerify this too

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

Cool down Mondira ji... Yes do it at urself in next month gstr1... Don't wait for other options

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CA Naveen Chand (Chartered Accountant) (12729 Points)
Replied 12 February 2018

OK SO I GIVE OTHER OPTION ALSO

REVERSED SALES AND ADD ALL B2B SALES IN GSTR 1

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

@ Naveen....sir ke upar se ja raha hai... Where reversal options is available in gst return

2 Like

CA Naveen Chand (Chartered Accountant) (12729 Points)
Replied 12 February 2018

VIA CREDIT NOTES

CA Naveen Chand (Chartered Accountant) (12729 Points)
Replied 12 February 2018

SO TELL THE SOLUTION AS PER YOUR OPINION

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

Better to make changes in relevant month in which mistake done by amending b2c invoice n rectift b2c in next R1
As its useless to pour water on fire by rectify through r2 n r3 .as they r temporary no more

1 Like