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PROBLEM IN GSTR9

This query is : Resolved 
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(Querist)
24 January 2020 Respected expert in GSTR9,

An assessee wrongly shown the invoice in B2C instead of B2B and the another party ( purchaser ) claim the input on them worth 50400/-.
The purchaser is calling to seller ( assessee ) that he will not reverse the ITC.
Now what to do ????
Note : We are the assessee in this case.
And how can we rectify this and please mentioned the column in which we can rectify.
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CS Advocate Abhishek Goyal

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CS Advocate Abhishek Goyal (Expert)
25 January 2020 You can show in B2B column in table 4 of GSTR-9 and let him take the input on the basis of bills issued by you.
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SACHIN RAWAT

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SACHIN RAWAT (Querist)
25 January 2020 Thank You so much sir
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