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B2B sales shown in B2C in GSTR-1

This query is : Resolved 
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(Querist)
16 September 2019 Dear All,

We have shown B2B sales pertaining to FY-2017-18 as B2C sales in GSTR-1 and the same isn't rectified in any GSTR-1. Now we are filing GSTR-9 (Annual Return) of the FY- 2017-18, can we now show the correct sales under B2B and B2C.

Kindly suggest.

Thanx in advance.
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Karim N Shaikh

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Karim N Shaikh (Expert)
16 September 2019 yes you can show correct figure as per your books in gstr 9, but ready with presentation which bill wrongly or mistakenly entered in GSTR 1
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