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B2c invoice added to b2b list

anonymous (proprietor) (237 Points)

31 May 2018

I have added a B2C invoice to B2B list with wrong GST no. of another customer. How can I rectify the same?

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6 Replies

Ravi SADhiyan (Practice) (4510 Points)
Replied 31 May 2018

Originally posted by : anonymous
	I have added a B2C invoice to B2B list with GST no. of the customer. How can I rectify the same?

If You have GSTIN No of Customer than that transaction is B2B

Not B2C

RAJA P M ("Do the Right Thing...!!!") (127069 Points)
Replied 31 May 2018

@ Anonymous.,
If You are wrongly shown the details in Your GSTR 1 return then You ll create Credit note for the bill and show in Your next GSTR 1 return...
Also You ll add the B2C values in next GSTR 1 return...

Problem Solved, that's all... 😊

anonymous (proprietor) (237 Points)
Replied 31 May 2018

I HAD POSTED MY QUES WRONG. I HAVE REFRAMED IT.

RAJA P M ("Do the Right Thing...!!!") (127069 Points)
Replied 31 May 2018

Yes... You ll ask Your query after corrected 😊😊😊👍👍👍👍

Vinod Babu (24191 Points)
Replied 01 June 2018

Raja sir smart reply😊😊😊

anonymous (proprietor) (237 Points)
Replied 01 June 2018

Raja Sir,

So I have made the mistake in the month of September and currently I have filed GSTR 1 till October 17. Now you are suggesting that I issue a credit note in the month of November and add it to the GSTR 1 of November. Also I add the sale of September to B2C list of November and not edit the B2C of September.

Please correct me if I am wrong.