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 ?
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
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
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