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Wrongly filled b2b as b2c in gstr1 of last year

Shanu (Accounts) (30 Points)

19 June 2018

I have filled B2B sales invoice as B2C in last year return.

What i need to do to rectify this?

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16 Replies

CA Shivam Arora (Chartered Accountant) (2414 Points)
Replied 19 June 2018

Try using amended b2c option in GSTR-1.

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Ravi SADhiyan (Practice) (4510 Points)
Replied 19 June 2018

Follow Shivam Sir Advice.

Shri Kant (Student CMA) (296 Points)
Replied 19 June 2018

Put as Zero In B2C amendment. And put in B2B.

Thanks

Shrikant

Kant123g @ gmail.com

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Shanu (Accounts) (30 Points)
Replied 19 June 2018

Alok Ji,

Why Zero

I think Put Negative in B2C to redure B2C, and add in B2B to add B2B invoice.

Shri Kant (Student CMA) (296 Points)
Replied 19 June 2018

Dear Shanu,

No , dont put as negative otherwise it will amended as - amount and still shown in b2c.
But as you put it as Zero it will convert the impact in zero . on that behalf you can put your correct entry into B2B...Ok

Thanks

Shrikant

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CA S Praveen Kumar Reddy (Chartered Accountant) (2195 Points)
Replied 19 June 2018

Amend in current month by entering correct details

Manish (Manager Taxation) (26 Points)
Replied 10 October 2018

Agree. But when we put B2Cs of earlier period as B2B in current month GSTR1 it will have following effects:

1. Will increase outward supply of current month which will not match with GSTR3B of current month.

2. Will make zero B2Cs of earlier period and will result in less outward supply of that earlier period which will not match with GSTR3B of earlier period.

3. Cannot amend such diff by amending B2B as no such outward supply was entered in earlier period

Please advise

Subramanya (Tax Consultant) (523 Points)
Replied 17 October 2018

Dear All,

Assume in Dec 2017 you have filed the return having one invoice with following details (B2CS). Since customer not provided GSTIN

Rate Taxable value CGST SGST
18% 10000 1800 1800

Later realised that Customer is having GSTIN and now customer is insiting to amend this invoice with his GSTIN to avail ITC

1. In July 2018 return period amendment has to be done as below

B2CS of Dec 2017 has to amended with zero

Rate Taxable value CGST SGST
18% 0 0 0

a) With Invoice date Dec 2017 In July 2018 ( kind of missed invoice), a new invoice has to be issued to customer. So that he can avail ITC on his Purchases

In GSTR 3B values are not required to be amended due to the fact that, in July 2018 B2CS values are reduced and at the same time B2B invoice value has been increased.

For a consolidated period of GSTR 3B, value matches

I hope this will solve your issue.

Welcoming experts to comment on this solution.

With regards,
Subramanya

Rajesh Bhatt (Accountant) (22 Points)
Replied 25 October 2018

How to amend B2Cl invoices to B2B because we have filled b2b invoices to b2cl

kindly suggest

Bharat Jain (Article) (22 Points)
Replied 16 November 2018

Dear Sir,

Can we amend GSTR 1 from B2C to B2B multiple times for a month.

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T SHASIDAR (FINANACE MANAGER) (53 Points)
Replied 21 November 2018

Sir, I am trying to amand the 2017-18 B2C invoices to as B2B invoices , But the button called 'AMEND DETAILS' is not activating.

Please clarify me Is there is a option to amand the previous year invoices or not..?

Rudrayani Shedjale (Assistant Accountant) (751 Points)
Replied 14 May 2019

new invoice can be issued in case of interstate branch transfer?

Sanaa...Tulip... (student) (186 Points)
Replied 06 June 2019

Will be the rectification relating wrong entry in B2c instead of B2b reflect in GSTR9...?? As In GSTR1 September-18 I rectified it in Table10 other amendments for F.Y. 2017-18 but the correction which should be shown in B2B in gstr9 not showing in that way it is still in B2C in STR9 Table 4.