Amedment in GSTR-1
This query is : Open
12 July 2021
Hi All
GSTN of customer is showing cancelled status and he is not replying on mails for the same. Can I show in B2C and make amendment from B2C to B2B once he replies? If I show under B2C permanently, customer may not make payment of the bill.
Thanks in advance.
GSTN of customer is showing cancelled status and he is not replying on mails for the same. Can I show in B2C and make amendment from B2C to B2B once he replies? If I show under B2C permanently, customer may not make payment of the bill.
Thanks in advance.
12 July 2021
If you have operational difficulties you may choose to do so. But just ensure that the GSTIN is valid on the date of invoice to revise B2C as B2B.
12 July 2021
You will have to show it in b2c since system will not accept it.
In case amendment will be required there is a time limit for such amendment. It can be done till September Month's return of next year
In case amendment will be required there is a time limit for such amendment. It can be done till September Month's return of next year
12 July 2021
You have to select them as B2C, but before it contact to supplier and let him know that it is due to cancellation of their registration and it's not our fault.
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