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B2C to B2B

Rakshith Rickie (36 Points)

20 March 2020

How to correct invoice which was treated as consumer bill later known as gst bill?

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4 Replies

CA Naveen Chand (Chartered Accountant) (12739 Points)
Replied 20 March 2020

amend bill in gstr_1 in next month

Rakshith Rickie (36 Points)
Replied 20 March 2020

Actually a person's name was treated as consumer and his invoice were entered in gst as b2c invoice and now we came to know that he has a GSTIN and needs his invoice to be entered in b2b invoice how to rectify this mistake?

yash (accountant) (519 Points)
Replied 20 March 2020

In your gstr 1 show original invoice in b2b section with GSTIN of consumer and reduced the value of B2C of that month by B2C amendment section.

Pankaj Rawat (GST Practitioner) (55062 Points)
Replied 20 March 2020

In your current GSTR 1 under table amendment B2C , Amend the B2C sale by reducing amount of B2C sale of that month & Add the Invoice in table under B2b .