Sir/Mamm
I have entered my one sale bill of B2B into B2C for FY 2017-18. Due to non availability of gstn of client party at that time.
Now time has lapse to correct the B2C part in gstr 1 for fy 2017-18.
First I try to reverse the sale return through credit note and debit note by client it was showing an error of bill doesn't exist. As registered client
2nd i try to reverse the sales return through credit note ( unregistered client) . It was showing as inter state correct is intra state for which option is not showing.
Can you pls advise what are other option to resolve this issue.?
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B to B sales wrongly entered into B to C sales
Replies (1)
Yes you are correct : As the last date to make any amendments in FY 2017-18 was 31/3/2019 (As per GST order 2 )
So , nothing can be done now .... hence it better to Give the Undertaking tonyour Recepient that bill was wrongly reported under B2C instead of B2B , but the Tax for the same was duly deposited in GSTR 3B.
So , nothing can be done now .... hence it better to Give the Undertaking tonyour Recepient that bill was wrongly reported under B2C instead of B2B , but the Tax for the same was duly deposited in GSTR 3B.
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