Gst return
fariyad khan (49 Points)
09 March 2019
I want to amend my B2C sale into B2B what should I do in gst portal
2 Replies
Swathi
(CA & CMA)
(103 Points)
Replied 09 March 2019
Hi,
If you want to amend B2C large, then use tile 9A in GSTR 1 of next month or if you want to B2C others, then use tile 10 in GSTR1 of next month and add invoices in B2B .
Regards,
Swathi.
Upasana
(Student)
(28 Points)
Replied 09 March 2019
u first need to deduct the amount that u want to amend in next months b to c sales and add invoice to be b2 b in that same gstr 1 due to which there would be no tax liability and no difference in gstr3b
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