Easy Office

Amendment bill

This query is : Resolved 
Profile Image

Profile Image

(Querist)
25 May 2020 Sir, B2C party ka bill galti se B2B me add ho gaya...ab us bill ko b2b se kaise hataye
Profile Image

Soumitra Basu

Profile Image

Soumitra Basu (Expert)
26 May 2020 You have to revise GSTR-1
Profile Image

Gokul Sharma

Profile Image

Gokul Sharma (Expert)
26 May 2020 issue credit note for the same.
and increase b2c in next following month.

GST Returns Are not Revised.
you have to do amendments/adjustments.



Profile Image

CA AMIT JAKHWAL

Profile Image

CA AMIT JAKHWAL (Expert)
26 May 2020 Hello Querist ,
You need to issue credit note for that invoice in your next month GSTR 1 to nullify the transaction and report B2C which missed to be reported .

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries


Easy Office

Trending Online Classes

view all classess
CCI Pro


Answer Query



Quick Links