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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

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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.

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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