hi all
in a month we had only two B2B invoices
but
wrongly filed under and as B 2 C
can I amend making the whole B2C as zero and adding those two bills under B2b
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Amend B2C as B2B
Replies (13)
Yes,
you can amend and subsequent month you can add in B2B and zero in B2C
you can amend and subsequent month you can add in B2B and zero in B2C
@ Sowjanya.,
No.. No way for amendment with 0 value.
But,
You can show the b2b bills in Your next GSTR 1 return and Less the same value in B2C values...
No.. No way for amendment with 0 value.
But,
You can show the b2b bills in Your next GSTR 1 return and Less the same value in B2C values...
@ raja sir, if I do not have B2C sales or not to that extent in next month how can I reduce.
can I do in next succeeding month
can I do in next succeeding month
Yes... You can do it next succeeding months...
But you can Amend your b2C sale to Zero Value , the Portal Accept it.
If portal accepts it will be good that issue will be solved in next month itself. @ pankaj sir
will try and will revert you back.
if portal not accept then will take raja sir's remedy
thank you all
will try and will revert you back.
if portal not accept then will take raja sir's remedy
thank you all
If Zero value accept in portal please confirm the same here @ Sowjanya...
Sure sir.
if I can able to amend B2C then missed invoices should I add under B2B or amendment to B2B
if I can able to amend B2C then missed invoices should I add under B2B or amendment to B2B
Dear Mr. Raja Ji & Sowjania ji
It is confirm that B2B invoice can amend & save to Zero Value , & this functionality was already there in portal long back.
@ raja sir.
sir, I have amended this mistake in B2C of December in table 10 under the taxable value I entered as zero and the portal accepted the same.
thank u Pankaj ji
sir, I have amended this mistake in B2C of December in table 10 under the taxable value I entered as zero and the portal accepted the same.
thank u Pankaj ji
Dear Sowjanya
You are always welcome
At first you have to reduce the Basic and GST value in B2C Amended (others) section for which you want to convert to B2B invoice. Then go to the Table 4 where you need to put the same value which you have reduced in B2C amended (others) & upload as regular B2B invoice.
Here your monthly sale value will not get changed but your wrongly booked GST in B2C will be replaced by B2B invoice.
Hi,
I could modify the B2C invoice into B2B , but I am not able to file revised GSTR1 return. Can you pl help?
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