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Amendment in GSTR1
If mistakenly the invoice of b2c in gstr1 has gone to b2b then how to rectify it?
Replies (12)
What is the Date the invoice?. or pertains to which period ?
Invoice generate in july 19
How it is possible to Add B2C invoice in B2B without GSTN number ? because without GSTN number you can not save details in Table 4A and GSTN no is mandatory field .table 4A
Yes Agree with Mr Prasad Nilugal . but if you really want to change b2B invoice to B2C in GSTR 1 , then can ammend that B2B invoice to Zero Value & in amendment table b2C increase the value of sale for that particular month
@ Mr Deora @ Mr Pankaj
My question is , How Mr Deora entered B2C Invoice , in B2B without GSTN number ?.
That's Tally mistake by Accountant.
B2B invoice can not file with out GST Number.
The accountant has tally entered the bill of unregisterd person in the software to a registered person.
Dear Arjun
Kindly CHK my reply above & Act accordingly
Sir,
actually baat ye h ki accountant ne b2c invoice ki entry kisi registered person ke ledger me kr di
usne Gstr1 Excel ke through diya
maine compuoffice software ke through gstr1 file kiya
4 Months baad registered person ka call aaya ki aapne ek invoice ka input jyada aa rhaa h
to galti pakad me aayi
to ab ise amend krna h
to gst portal pr mujhe koi option nhi mila is trh ke invoice ko amend krne ka.
actually baat ye h ki accountant ne b2c invoice ki entry kisi registered person ke ledger me kr di
usne Gstr1 Excel ke through diya
maine compuoffice software ke through gstr1 file kiya
4 Months baad registered person ka call aaya ki aapne ek invoice ka input jyada aa rhaa h
to galti pakad me aayi
to ab ise amend krna h
to gst portal pr mujhe koi option nhi mila is trh ke invoice ko amend krne ka.
Dear Arjun
AAP apni current GSTR1 , table amendment b2b main waha bill open karkey uski amount Zero mar doh aur Table B2C Amendment table us month ki sale open karkey utni hi sale increase mar lo .
dear ASD,
pl follow Mr.Pankaj Rawat instructions;
| Originally posted by : Pankaj Rawat | ||
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Dear Arjun AAP apni current GSTR1 , table amendment b2b main waha bill open karkey uski amount Zero mar doh aur Table B2C Amendment table us month ki sale open karkey utni hi sale increase mar lo . |
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