Amendment/adjustment in gstr-1 for unpaid b2c invoices

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Hi

Income Invoices (B2C) were issued in July 2018 for Rs. 51,000 and Rs. 86,000/-. Accordingly GST @ 18% (12330+12330) was deposited and GSTR-3B & GSTR-1 Returns were filed. Now, these Invoices have become bad debts.

For March 2019, Income Invoice (B2C) issued is for Rs. 85,000/-. GST @ 18% (7650+7650) is to be deposited.

Queries:

1. How to adjust bad debt Invoices in March 2019?

2. Which tabs and steps to be used in GSTR-1 to make the amendments?

3. Can the GST liability of March 2019 (7650+7650) be set off against the GST already deposited (12330+12330)? If yes, How to make the adjustments for this?

Thanks in advance.

Replies (1)

any answer?


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