B2B is wrongly entered in B2C for the year 2018-19.

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13 Points Posted on 02 August 2020
The turnover of B2B is wrongly entered in B2C (and others) for the year 2018-19. Can we rectify this mistake in GSTR 1
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On 02 August 2020 at 01:10 Report
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A user mistakenly entered B2B turnover as B2C for the 2018-19 financial year and is asking how to correct this in GSTR 1. Unfortunately, the time limit for rectifying such errors in GSTR 1 has passed. This leaves the purchaser unable to claim input tax credit despite holding the bill, posing a significant issue for the 2018-19 period.

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Tax and Business Consultant
11616 Points Posted on 02 August 2020

No, you can not rectify the mistake in GSTR 1 as time limit for same is already passed.

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On 02 August 2020 at 01:17
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13 Points Posted on 07 September 2020
Lekin purchaser ko input chahiye kyu ki uske pass bill he. to ab wo kese input credit lega.18-19 k liye.
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On 07 September 2020 at 18:29

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