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GST B2B
I hv not made any amendments in GSTR1.... Go through Mondira ji suggestions 😀😀
so guys... whts the final conclusion after this valuable disscusion
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
and add these invoice in B2B(with origional date) next month gstr 1 whuch one you have to file
Do at urself in ur gstr1 next month return... If not done by u then ur buyer will upload it later
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
how to take action in gstr 1A pls clear
option for reversed upcoming we talk about on it later
option for reversed upcoming we talk about on it later
THE COUNTER PARTY WILL ADD INVOICES IN HIS GSTR 2 AS MISSING INVOICES
AND THE SAME WILL BE ACCEPTED BY THE SUPPLIER
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 ..
where is gstr 2 and 1A pls clerify this too
Cool down Mondira ji... Yes do it at urself in next month gstr1... Don't wait for other options
OK SO I GIVE OTHER OPTION ALSO
REVERSED SALES AND ADD ALL B2B SALES IN GSTR 1
@ Naveen....sir ke upar se ja raha hai... Where reversal options is available in gst return
VIA CREDIT NOTES
SO TELL THE SOLUTION AS PER YOUR OPINION
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
As its useless to pour water on fire by rectify through r2 n r3 .as they r temporary no more
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