Gstr-1
This query is : Resolved
sunil prajapati
(Querist)
05 May 2018
SIR/MADAM,
I have filed GSTR-1 of Feb-2018, i had show one invoice as a retail invoice and shows in B2Cs(7).
After filling of GSTR-1, i comes to know that the same invoice was a Tax invoice and i have to pass GST credit to customer. means that was a B2B transaction.
Now, i want to change the same invoice as a B2B, but i can not find any option in GSTR-1. GST Site shows only that invoice which is uploaded as a B2B..
pls guide what to do ???
I have filed GSTR-1 of Feb-2018, i had show one invoice as a retail invoice and shows in B2Cs(7).
After filling of GSTR-1, i comes to know that the same invoice was a Tax invoice and i have to pass GST credit to customer. means that was a B2B transaction.
Now, i want to change the same invoice as a B2B, but i can not find any option in GSTR-1. GST Site shows only that invoice which is uploaded as a B2B..
pls guide what to do ???
Subramanya
(Expert)
28 June 2018
In Feb 2018, in GSTR 3B /GSTR 01 - one Sales transaction shown under B2C (small) invoices instead of B2B invoices
In June 2018 GSTR 3B and GSTR 1 - Increase your B2B values and reduce your B2C values. So that counter party can claim ITC on your B2B Sales invoices
In June 2018 GSTR 3B and GSTR 1 - Increase your B2B values and reduce your B2C values. So that counter party can claim ITC on your B2B Sales invoices
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