SIR
I FILLED GSTR1(B-C) INSTEAD OF GSTR1(B-B) BY MISTAKE FOR THE MONTH OF FEBRUARY'24, NOW, FOR THE NEXT MONTH i.e MARCH,CAN I CANCEL THOSE B-C INVOICES WHICH I FILLED BY MISTAKE THROUGH CREDIT NOTE?
3 Replies
Bindu
(CA Final Student)
(112 Points)
Replied 27 March 2024
Yes...you can pass a credit note if the initial entry was made under B2CL. If entered under B2C, you can show the figures in negative in GSTR 1.
Krishanu Chowdhury
(153 Points)
Replied 28 March 2024
IS IT NECESSARY TO PASS CREDIT NOTE ENTRY FOR CORRECTION OF ENTRY MADE IN B-C IN GSTR1 OF PREVIOUS MONTH?
PRASANT BISOYI
(261 Points)
Replied 30 March 2024
@ Krishanu Chowdhury, In case an invoice has been raised to the customer properly, but incorrectly disclosed in Form GSTR-01:
Amend the B2Cs while filing March month return; and
Disclose the proper invoice in B2B of March month return.
Note: amendment can be done only once, so while amending the B2Cs please be cautious...👍
Amend the B2Cs while filing March month return; and
Disclose the proper invoice in B2B of March month return.
Note: amendment can be done only once, so while amending the B2Cs please be cautious...👍
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