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URGENT B2C to B2B

NAGESWARAN (ACCOUNTANT) (834 Points)

26 October 2018

Hello experts..

In GSTR1 of Nov 2017 filed with one b2c as the receiver not submit the GSTN.

Now he request for Itc.,his GSTN is in also effect. This month SEp2018 no b2c sales. How to rectify the last year b2c bill to b2b

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CA Monika Motta (Partner) (1219 Points)
Replied 26 October 2018

intimate department that by mistake shown as B2C & if sep'18 return is not filed show that invoice in b2b

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RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 26 October 2018

Originally posted by : NAGESWARAN
	Hello experts..In GSTR1 of Nov 2017 filed with one b2c as the receiver not submit the GSTN.Now he request for Itc.,his GSTN is in also effect. This month SEp2018 no b2c sales. How to rectify the last year b2c bill to b2b

Go to B2C amendment section and Reduce the value of the said Invoice in Nov-2017...

Add the said Invoice in B2B section with Actual Invoice Date

2 Like

NAGESWARAN (ACCOUNTANT) (834 Points)
Replied 26 October 2018

Hello Dear Raja sir

I do the same..No B2C sales in current month and in B2C amendment it comes to zero. and i add the actual bill no and date in B2B.

I filed already 3B. What will the effect of difference between Gstr1 and Gstr3B during future reconciliation.

Thanks

1 Like

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 26 October 2018

Originally posted by : NAGESWARAN
	Hello Dear Raja sirI do the same..No B2C sales in current month and in B2C amendment it comes to zero. and i add the actual bill no and date in B2B.I filed already 3B. What will the effect of difference between Gstr1 and Gstr3B during future reconciliation.Thanks

(In GSTR1 of Nov 2017 filed with one b2c as the receiver not submit the GSTN.)
Read more at: https://www.caclubindia.com/forum/details.asp?mod_id=490033&offset=1

If you shown any B2C in Nov-17 then You can "AMEND" in Your next returns.

I Said "Amendment" not on "Less or Add" the values right...