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PROBLEM IN GSTR9

This query is : Resolved 

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.

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.

25 January 2020 Thank You so much sir






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