dear experts,
I have mistakenly uploaded B2B sale in B2C table in GSTR-1 of September 2017.
now want to rectify that.
can I do that.
if yes... how...?
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B2B sale uploaded in B2C
Replies (9)
You can Rectify in Next month GSTR-1
yes you can in next gstr1 return by doing amendment in b2c
Yes you can rectify in subsequent month return
the amendment table for gstr1 didn't ask for the GSTIN of the buyer
This Jan 2019 GSTR 1 filling has allow your all previous corrections.
do it now, use the golden opportunity
do it now, use the golden opportunity
but how...
can anyone explain the process
can anyone explain the process
Yes i explain you what exactly you do in next month
As per procedure given in GST act up to Now ..Following Procedure For Amendment in B2B invoices
First you amend the B2C up to amount which you wrongly entered B2B invoices in B2C column in current GSTR-1
after that you entered correct B2b invoices of September Month in B2B table in current GSTR-1
That all your B2B invoice correctly entered and B2C amended
(Kindly note that September Month B2B invoices enters in Current Month GSTR-1 with September month date not current month date )
okay...
thanks everyone
thanks everyone
Maine apni b2b sale ko b2c main uplode kr diya h.jbki mere pass koi bhi b2c ka bill nhi h..isko main kaisai sahi kr Sakta hu
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