Gstr-1 july 2017
This query is : Resolved
Atish Tyagi
(Querist)
09 October 2017
Dear Sir,
I have also filed GSTR-1 for the month july 2017 but B2B sale to Registered dealer wrongly computed in Unregistered column. please suggest any rectification possible or not in future.
I have also filed GSTR-1 for the month july 2017 but B2B sale to Registered dealer wrongly computed in Unregistered column. please suggest any rectification possible or not in future.
09 October 2017
Actually it's rectify in next month return. But, Customer can't support this bcoz, his ITC is in July...
So, He is add the invoice details in his GSTR 2 it's also reflects in your GSTR 1A. You ll accept then this problem solve....
But, your liability Is araise for doubled...
Next month you ll be create Credit note for the Wrong entered amount...
GOOD LUCK
31 October 2026
The GSTR-2/GSTR-1A workaround suggested never became operational; a B2B invoice wrongly reported as B2C is corrected by amending it in Table 9A of a later GSTR-1 (or GSTR-1A before filing that month's GSTR-3B), and must be done by 30 November after the end of the FY so the buyer gets the ITC.
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