B2B sales shown in B2C in GSTR-1
This query is : Resolved
KRITIKA CHAUHAN
(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.
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.
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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