MSME Certified Income Tax Live Batch to commence from 25th January 2022. Limited Seats. Register Now!!


Share on Facebook

Share on Twitter

Share on LinkedIn

Share on Email

Share More

Gst sales to urd and later he become rd

This query is : Resolved 

28 May 2019 Dear Experts,

We made sales in November-2018 to XYZ company considering him as URD, But actually he has GST number since July-2017.

Later in May-2019 he is asking that his GSTR-2A not reflecting sales (because we did URD sales)

Now can we change November-2018 URD sales and put his GST number ?? If Yes How to do this ?

28 May 2019 You have 2 options:
1. you can reduced the amount (XYZ Company's invoice) from B2C and added it to B2B sale in the month of May-2019 or subsequent month.
2. You can issue a Credit note with the same amount which will be shown by you as URD sale XYZ Company's invoice) and then issue a new invoice in the month of may 2019 or subsequent month and mention this as B2B sale in GSTR-1 for the same month.

Thanks & Regards
CA Shankit Sharma
Mob. No. - +91-9079367736

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Similar Resolved Queries