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Amending B2C to B2B

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Philip

Ganga

34 Points Posted on 23 June 2021

I have amended B2C invoices from April 21 to B2B in month of may 21, as the party GSTIN was locked,

but now the GSTR 3B has auto populated my payable tax of both the B2B invoices of April 21 along with my payable of may 21.

So do I have to pay the tax again for these invoices , as I have already paid the same in April 21.

Replies (5)

Quick Summary

This discussion addresses a common GST issue where B2C invoices from April were amended to B2B in May due to a locked GSTIN. The user is concerned because their GSTR 3B auto-populated the original B2C tax liability for April, alongside the May B2B liability, leading to a potential double payment. The advice given is to amend the B2C transaction to reduce turnover and tax, and then include it in the B2B transaction. If the system doesn't automatically adjust the liability, manual reduction in the GSTR 3B is recommended to reflect the tax already paid in April.

CMA Poornima Madhava

CMA

9106 Points Posted on 23 June 2021

You need to amend the B2C transaction (reduce the turnover and tax) and include the same under B2B transaction.

Philip

Ganga

34 Points Posted on 23 June 2021

i have already done that my issue is regarding the GSTR 3B filling , as it is auto populated the old B2C transactions which i have updated now in B2B are reflected in the tax payable for may 21.

As i have paid the tax in April 21 should i deduct the same from my GSTR 3B in this month???