Go Ad-Free on CAclubindia with Daily Mobile Updates. Subscribe Now!

Tax invoice and Retail invoice

RAHUL (Student) (206 Points)

13 March 2020

I've filed february month's gstr 3b two days back. but today i understood that i mistakenly treated a tax invoice(B2B) as retail invoice(B2C). what should i do now.? I file gstr1 quarterly.

Reply
Follow
Share

4 Replies

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 13 March 2020

As per Your query, You are a Quarterly return dealer... And You filed two days back... Then
which quarter You filed two days back...?!

Upgrade to CAclubindia Pro. Subscribe Now!

RAHUL (Student) (206 Points)
Replied 13 March 2020

I filed gstr 3b two days back by taking b2b invoice as b2c invoice.. i know there won't be any change in the gstr 3b. so my question is how can i rectify the mistake?

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 13 March 2020

Mr RAHUL.,

How You filed GSTR 3B return as B2b and B2C...?!

in GSTR 3B no way for seggregate b2b & B2C except inter state supplies.
So, ask Your query correctly...

Sivaramaraju G (Learner) (2398 Points)
Replied 13 March 2020

Rahul,

As per my understanding you did mistake while filing GSTR 1. and you just reduce the invoice value in B2C in upcoming return of what ever you mentioned under B2C instead of showing under B2B in earlier return. and upload the same invoice under B2B freshly in coming return filing period. if not possible you can make rectification in annual return.