GST B2B

Page no : 3

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

Simply by amending in next month gstr1... Through amendments column... That is just like revise return... I am just saying that if u hv not done at ur level then ur buyer has also the option in future so u can't escape... So better make today

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

@ Naveen how any one issue credit note if sales is not made to him... Be practical... Here case is sale wrongly entered in b2c rather than b2b

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

buyer ko kaise bolu ki bhai tu yha r2 mai kre...
jo hai hi nai abi
today kaise better hoga

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

Buyer ne to credit lena hi hai... Agar aap nahi karoege to wo to karega hi jab window open hoga...

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

usko same month me claim karne do .. ye aage chalke line pe aa jayega ...

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

When u r amending ur gstr1 then invoice is uploading date waise.... It is automatically reflected in gstr2a in respective month of buyer... When u file next month gstr1 through amendments... So don't worry