Hi,
Can anyone help me with the following issue:
A B2B Invoice has been wrongly shown as B2CL in the financial year 2017-18. So how to amend the same ?
CA Ankit Garg
(MD | Genuine Filings)
(781 Points)
Replied 18 March 2019
Hello Manisa,
It can't be amended as if you go for Amendment of B2C (Large) in Table 9A of GSTR-1 and try to make that invoice "Zero" it won't accept it.
So, all you can do is to create a Credit Note against such B2C (Large) Invoice and then create the B2B Sales Invoice of the same.
Thanks
jitendra sharma
(2 Points)
Replied 22 July 2019
Which Date mention of Credit Note and Revised Invoice Date under the Amendment ..
ANKIT CHOUDHARY
(Student CA Final )
(22 Points)
Replied 24 June 2021
B to B large allows to bring the figure upto 2.5 L only not zero what to do in that case
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