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B2C to B2B
Shall I amend B2C sale to B2B
Replies (11)
Yes, You can amend B2C sales of previous month in next month GSTR 1 and uploaded invoices in next month GSTR 1.
in which head I have to amend
In Head B2C (Amend) of GSTR 1 you need to revised B2C sales of that month
I want to change from B2C to B2B
yes, firstly you need to revised your B2C sale by deducting portion of that B2B invoice , it will reduced your B2C sales , after that you can upload that b2b invoice
yes You can amend
please explain in detail
First you go to amend the detail of B2C Column up to amount which you entered wrongly B2B invoices in B2C Column then go to B2B Colum and entered the B2B invoice with original date of invoice(back dated invoice)
NOTE: If you satisfy with my reply kindly like my comment it will increase motivation to me help other people
NOTE: If you satisfy with my reply kindly like my comment it will increase motivation to me help other people
thank you and congratulations on
Hi,
you will face issue while amending B2C large supplies
For further assistance kindly reach out to us
HAPPY TO HELP
MOHIT JAGNANI
8820448170
you will face issue while amending B2C large supplies
For further assistance kindly reach out to us
HAPPY TO HELP
MOHIT JAGNANI
8820448170
thank you and congratulations
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