PROBLEM IN GSTR9
This query is : Resolved
Quick Summary
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.
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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