CAN AMEND GSTR 1 B2C SUPPLY INTO B2B SUPPLY FOR LAST QUATER
This query is : Open
18 October 2022
entered B2C supply in gstr1(september quater) instead of B2B supply, now can amend into B2B?
if yes how & when can do it?
regards
if yes how & when can do it?
regards
08 November 2022
Yes it can be done, you can show B2b supplies as usual since they were not shown earlier and amend the corresponding B2C by reducing the amount of B2C by the amount of B2b sales entered by you along with applicable tax and under corresponding tax rates.
08 November 2022
right sir, when can make amendment filling gstr-1 on quaterly basis
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
- Opting our of sec 44AD
- INTEREST APPLICABLE ON ITC REVERSAL PORTION
- Multiple trade mark
- Regarding TDS Applicability For Director Remuneration
- Transporter Declaration form
- Copyright software
- Value of property in capital gain
- LC charges in relation to Asset purchased should be Capitalised ?
- SALE OF MOTOR CAR BY REGISTERED INDIVIDUAL
- RULE 86B APPLICABILITY IN QRMP TAX PAYER
- GST Treatment of Insurance Commission for Existing GST Holder
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
- Address Change to another state of a Registered Trust with 12AB approval
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
