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B2c to b2b

279 views 3 replies

TARUN DAS

170 Points Posted on 26 September 2019

December 2019 (2018-19) one bill registered person but wrongly entered b2c other that amount in gstr 1 in the month of December 2019. This bill how can amend

Replies (3)

prasad Nilugal

GST Practitioner & Accounts

15085 Points Posted on 26 September 2019

What is the Invoice or bill date ?.

RAJA P M

"Do the Right Thing...!!!"

128147 Points Posted on 26 September 2019

Add the said invoice under b2b in your next GSTR 1 return (on or before September return)...

Amend (less) the same value in b2c section

TARUN DAS

170 Points Posted on 26 September 2019

Sir invoice date 31.12.2018 and that period return submitted and that amount shown in b2c my question is this invoice can amend this financial year i.e 2019-20

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