Menu
Gst return
I want to amend my B2C sale into B2B what should I do in gst portal
Replies (2)
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.
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
Recent Threads
- Whether GST applicable on Hardship Compensation pa
- ITC cannot be denied to Bona Fide Buyers for Suppl
- Unused ITC for Hotel after GST Change
- CA FINAL SPOM
- 44ad presumption of tax
- Friendly loan to blood relative?
- Tds penalty for in operative pans
- TDS on Property- 26QB filing Doubt
- HSN code for Exempted supplies
- HSN Summary of Outward Supplies (Sales and Advance
Related Threads
CAclubindia
