how to rectify B2CS SALES TO B2B
UMESH (ACCOUNT EXECUTIVE) (57 Points)
19 August 2019
we show one invoice in b2 cs supply instead of b2b supply in GSTR1 IN DEC2018, how we rectify this?
2 Replies
CA Shubham Kumar
(CHARTERED ACCOUNTANT)
(1053 Points)
Replied 19 August 2019
In next month GSTR-1, you can amend b2cs and add an invoice in b2b
Tide
(Accountant)
(94 Points)
Replied 19 August 2019
In the next GSTR1 return that you will file, change the B2C value for December 2018 in the GSTR1 table 10 for amended B2C, and add the invoice in the B2B sales table 4A 4B.
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