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