Amendment of sales transactions b2c to b2b procedure
This query is : Resolved
26 November 2021
SIR,
A gst registered regular scheme dealer sale to b2 b transactions mistake sale to b2c transactions treated in gstr3b and gstr1 returns for october-2021 month.
Question:
Dealer how the amendment procedure sale to b2c transactions change sale to b2 b transactions in gstr3b and gsrt1 returns.
A gst registered regular scheme dealer sale to b2 b transactions mistake sale to b2c transactions treated in gstr3b and gstr1 returns for october-2021 month.
Question:
Dealer how the amendment procedure sale to b2c transactions change sale to b2 b transactions in gstr3b and gsrt1 returns.
26 November 2021
Add b2b and amend b2c in next return.
Take professional help if it seems confusing to you since amendment can be done only once due to restrictions by portal.
Take professional help if it seems confusing to you since amendment can be done only once due to restrictions by portal.
Message likes :
1 times
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- CG Tax On residential property
- Post Office RD Interest
- Applicable TDS for Purchase of Flat from NRI
- Eway bill for machinery reparing
- Claiming exemption of perquisite for employee-owned car under New Tax Regime in ITR-2
- Gift of mutual fund units to daughter
- Under construction property in ITR
- Reporting of STCG on Property in ITR
- Building tax payment deduction in rental Income
- NRI ITR2 account in 2025-26 ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,.
- Upload Level ValidationITR3Category of Defect B/D
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
