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b2b and b2c query....
I had filed gstr1 of march18 with 1 sale bill as b2c .but actually this sale bill was b2b..now i want to show this bill as B2B ...WHAT TO DO? plz guide me sir..
Replies (6)
Mentioned in Next GSTR-1
You can ammend in next return
ok i will show this bill as b2b in next month..but how to reduce b2c bill entry of march gstr1 return in next month. if i show this bill as b2b in next month then my gst payment liability will be twice for this bill..
Its Reconciled at the time of GSTR-2A
@ Vijay Shiroya.,
*In next return You can Show the missed invoice in B2B section.
*You ll be less the B2C values in next GSTR 1 Return Of you have any B2C Sales.... or
*You can amend the B2C values in Your next GSTR 1 return...
*In next return You can Show the missed invoice in B2B section.
*You ll be less the B2C values in next GSTR 1 Return Of you have any B2C Sales.... or
*You can amend the B2C values in Your next GSTR 1 return...
@ RAJA P M Thanks sir, but there is no b2c bill in next month gstr1. so how could i reduce B2C values..only b2b transaction ...so what to do..pl guide me...
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