About missing invoice

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ACCOUNTANT
115 Points Posted on 16 September 2020
mene sep 19 ke return me registered dealer ke 1 bill ko consumer sale me galti se dikha diya to ab kya karu jis se mere.19-20 ke sale me koi difference nahi ho
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On 16 September 2020 at 11:03 Report
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Quick Summary
A registered dealer mistakenly reported a business-to-consumer (B2C) sale for an invoice that should have been business-to-business (B2B) for the financial year 2019-20. The advice given is to rectify this error in the current GSTR-1 return before the due date of 20th October 2020. This involves adding the invoice to the B2B supplies section and amending the B2C sales accordingly.

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Student
23693 Points Posted on 16 September 2020
Sir was this transaction pertaining to FY 2018-19 ???
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On 16 September 2020 at 11:18
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ACCOUNTANT
115 Points Posted on 16 September 2020
No the invoice relates for the fy 19-20 for the month of sep
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On 16 September 2020 at 11:20
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Tax and Business Consultant
11616 Points Posted on 16 September 2020
You can rectify that mistake in current return before due date of filling September, 2020 return i.e before 20th October, 2020

Add that bill in B2B Supplies in current GSTR1 as like normal and reduce the amount of September, 19 B2C sale via amendment in B2C column
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On 16 September 2020 at 11:37
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Student
23693 Points Posted on 16 September 2020
Then you can rectify the mistake in your current month ( but before 20th October 2020 ) by Amendment Table in GSTR-1.
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On 16 September 2020 at 11:49

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