Gst sales to urd and later he become rd

This query is : Resolved

Anwar Shaikh (Querist)
Follow

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 ?

Shankit Sharma

Shankit Sharma (Expert)
Follow

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

Summarize this with AI

ChatGPT Perplexity Claude Google AI Grok