B2b sales wrongly shown in b2cl in 2017-18

1057 views 4 replies

Hi,

we did a mistake while filling GSTR-1 during the period 2017-18. We have wrongly shown B2B invoices in B2CL sheet. Can anyone tell me how could i correct this. Because our customers are following for not reflecting the GST credit in their GSTR-2. 

 

thanks

Replies (4)
First of all you have to ascertain that if your invoices were of Interstate parties having value more then 2.5 lac, then there is nothing wrong you did as per your question. Because in B2CL sheet system accepts only interstate transaction more than 2.5 lac. And it is same like B2B sheet. Your problem perhaps could be like you shown in B2CS, the supplies of B2B. If yes then in the subsequent return modify the B2CS value in Amendment, for example decrease in sales. And Add invoices in B2B sheet of year 2017 along with new invoices. You are done.
Yes, you can make amendment in next month GSTR1 returns with original date of invoice.

thank you very much sir...

thank you very much..


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
26 May 2026
Audit executive

vdsr & co LLP

Chennai

CA Inter

View Details
Company
22 May 2026
Audit assistant

Displayandbeyond

Mumbai

CA

View Details
Company
ARTICLESHIP 18 June 2026
Article Assistance

RB KESHRI & CO.

Mumbai

CA Inter

View Details
Company
29 May 2026
Finance Head

Bhawar Sales Corporation

Chennai

Graduate (Any)

View Details
Company
10 June 2026
Senior Account Executive

JDS Advisory LLP

Ahmedabad

CA Inter

View Details
Company
22 May 2026
U.S. Financial Reporting & Consolidation Manager

Karia Overseas

Ahmedabad

CA

View Details
Company
Featured 26 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
ARTICLESHIP 28 May 2026
Accounts, Audit & Compliance Executive

Shyam Joshi & Associates

Pune

B.Com

View Details