Gst deposit in B2C instead of B2B
BISWAJIT (service) (179 Points)
22 March 2019BISWAJIT (service) (179 Points)
22 March 2019
shailendra shukla
(Bhopal)
(1741 Points)
Replied 22 March 2019
pritesh
(CA Final student)
(7101 Points)
Replied 22 March 2019
Gopal Sarkhel
(ASM)
(22 Points)
Replied 05 November 2020
Our company issued credit note to one our distributor with GST @ 18% in year 2018-19. Distributor entered that details in B2C instead B2B. When our company came to know about the discrepancy they have issued the debit note to distributor of same amount.
Just want to know can distributor do anything now, to recover his money which he paid in B2C by mistake?
Abhinav Ghosh
(4 Points)
Replied 18 September 2021
Sir my supplier submitted return in B2C instead of B2B if my supplier do not rectify it is there any way to do so from GST office
Abhinav Ghosh
(4 Points)
Replied 18 September 2021
Sir my supplier submitted return in B2C instead of B2B if my supplier do not rectify it is there any way to do so from GST office
Prakash Agrawal
(4 Points)
Replied 03 October 2022
Supplier issued invoice an shown under B2C instead of B2B, now during the audit how i convince to department