Gstr 1

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This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

21 September 2018 Sir,

If I have entered all the B2B transactions in B 2 C from July to Mar.2018. Now can I revise the same in April 2018
i.e. reverese the B2C of F Y 17-18 & Enter all the transactions with concerned date (original date of Invoice) in GSTR-1 of April 2018?
Is it valid and acceptable by GST Authorities? Further my clients can take Input based on Original Invoice Date or the y should take input in April 2018?

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)

21 September 2018 You have to show all invoices with actual invoice date & no in next month GSTR-1 & ammend the details of B2C of all months in Ammendment colum.

Querist : Anonymous

Querist : Anonymous (Querist)

22 September 2018 There is no such option(Amendment/Revised) available in GSTR-1.Even there is a option to amendment in B2C in subsequent period what is the use? How can the client will get the credit ?

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)

23 September 2018 Ammendment option available in GST for B2C & ammmended bill to be given in normal B2B column no matter to which period it relate.

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