Amended b2b & b2c

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Shivu G Kammar (Querist)

06 November 2018 Respected Sir/Madam,
Happy Deepavali to All...!

As I faced GSTR-1 September 2018 problem is as mentioned under,
Actual B2B Taxable Value: 42,288=00, CGST Rs. 3,805=00 & SGST Rs. 3,805=00
Actual B2C Taxable Value: 6,140=00 CGST Rs. 498=00 & SGST Rs. 498=00

Here GSTR-1 September 2018 Filed as under,

B2B Taxable Value: 23,593=00, CGST Rs. 2,123=00 & SGST Rs. 2,123=00
B2C Taxable Value: 00=00 CGST Rs. 00=00 & SGST Rs. 00=00

Difference or missing Value should I update in October-2018 month Amended B2B & B2C OR B2B ( 4A, 4B, 4C, 6B, 6C ) & B2C (Others)?

I request you to experts, kindly guide me to filing the same with your explanation ..

Thanking in Anticipation,
With Best Regards,
Shiva G K

Rajnish Singh

Rajnish Singh (Expert)

08 November 2018 in this case we have to reverse the sale bill of last month via debit note and credit note and rectified bill should be added in next month. simply.

It is may be difficult to adjust with difference amount.

so it is better to reverse the previous filed amount and add with fresh amount.

Shivu G Kammar

Shivu G Kammar (Querist)

09 November 2018 Thank your Rajnish Singh Sir for your kind reply & we have filed September 2018 GSTR-3B Correctly.
Can we do any changes in October month GSTR-3B for the same?

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