B2b and b2cs

229 views
User Avatar

Kkk
1204 Points Posted on 23 November 2020
if any sale is entered in b2c at the place of b2b then how to rectify it
0 Reply Share Follow
On 23 November 2020 at 18:50 Report
Replies (5)
Quick Summary
This discussion addresses how to correct errors where B2B sales were incorrectly recorded as B2C in GSTR1. The advice suggests amending the GSTR1 return in the subsequent month by adjusting the B2C entries to zero or deleting them, and then creating a new, correct B2B invoice. It also touches upon the difficulty of rectifying errors when the relevant date has passed.

User Avatar

Tax consultant
5895 Points Posted on 23 November 2020
Retify it by amendment in Gstr1 of next month if monthly or quarterly
Reply
On 23 November 2020 at 18:55
User Avatar

Kkk
1204 Points Posted on 23 November 2020
But how to change it in b2cs
Reply
On 23 November 2020 at 19:40
User Avatar

Tax consultant
5895 Points Posted on 23 November 2020

Gstr1

As per your saying b2ç is wrong 

Goto b2ç make it zero or delete the basis thing

 

Then do new invoice in b2b with the figure you add in b2c

Reply
On 23 November 2020 at 23:28
User Avatar

13 Points Posted on 23 December 2020
What can i do if date is gone ? and now in dec 2020 i want to change it
Reply
On 23 December 2020 at 00:00
User Avatar

Tax consultant
5895 Points Posted on 23 December 2020

Which year and which date you are saying?

Reply
On 23 December 2020 at 00:59

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Topics :

  1. Gross total income
  2. Export Compliance
  3. Sale of plots in open land
  4. Income tax query
  5. Best CA Inter coaching in laxmi nagar
  6. HOW TO SELL SHARES OF PRIVATE LIMITED COMPANY SOME
  7. Unregistered Association of Persons (AOP) Agreemen
  8. Intimation u/s 245 of income tax act
  9. Ewaybill query
  10. IDS Refund: GSTR-2B Invoice Not Validated in State

More recent discussions | Post

Related Topics :

Loading