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B2b invoice wrongly entered as b2C

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student
103 Points Joined August 2017

If a party having GST number is entered as B2c in Gstr-1 for two quarters consecutively, then is there any way that it can be rectified.

Responses are highly solicited..

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On 05 September 2018 at 22:55 Report
Replies (4)
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GST Practitioner
55067 Points Joined June 2017
Yes , add that invocies with its original date in your next GSTR1 & In Amendment table of b2c , reduce the value equal to those wrongly entered invoices
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On 05 September 2018 at 23:11
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24196 Points Joined May 2018
Good advice.......
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On 05 September 2018 at 23:52
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student
103 Points Joined August 2017
Thank you for the solution. Its great indeed.
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On 06 September 2018 at 00:02
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GST Practitioner
55067 Points Joined June 2017

you are always welcome.........

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On 06 September 2018 at 19:14

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