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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B2c invoice added to b2b list
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| 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
@ 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... 😊
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... 😊
I HAD POSTED MY QUES WRONG. I HAVE REFRAMED IT.
Yes... You ll ask Your query after corrected 😊😊😊👍👍👍👍
Raja sir smart reply😊😊😊
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.
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