last year customer sale invoices were uploaded in GSTR1 under B2Cs. now the customer is ask us to amend the same invoices as B2B since the same invoices were not reflected in GSTR2A.
is it possible to amend the B2c invoices as B2B now,
please advise me further.
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B2c amendment
Replies (7)
If it pertains to FY 2018-19 yes otherwise not.
it is pertains to Ft 18-19
Then I have already answered.
how to amend the invoices? if do the same,
the difference will get between Gstr1 and GSTR 3B.How to explain to dept?
the difference will get between Gstr1 and GSTR 3B.How to explain to dept?
Reduce B2C of that month in B2C amendment option equal to the amount of B2B bills to be shown and put those bills in B2B column of GSTR-1. then it will not disturb 3B and GSTR=1 correlation.
Yes you can .....
In your current GSTR 1, amend the wrongly entered B2C sale by reducing it for that particular month & Add those invoices in B2b in table 4 by its original date.
In your current GSTR 1, amend the wrongly entered B2C sale by reducing it for that particular month & Add those invoices in B2b in table 4 by its original date.
As mentioned above you can do it however please ensure the GST invoice and GST registration of the supplier is in place as on the date for which supplier is asking for invoice.
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