Amendment bill

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This query is : Resolved

Quick Summary

If a B2C party bill was mistakenly added to your B2B transactions, you cannot directly revise your GSTR-1. Instead, you need to issue a credit note for the incorrect invoice in the following month's GSTR-1 to nullify the transaction. You should then ensure the B2C transaction is correctly reported in subsequent months.

pankaj

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

Soumitra Basu

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

Gokul Sharma

Gokul Sharma (Expert)
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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.

CA AMIT JAKHWAL

CA AMIT JAKHWAL (Expert)
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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 .

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