Taxable amount 500000
GST @ 18% 90000
Total amount. 590000
Bill wrongly shown as B2CL in GSTR1
How to show this invoice under B2B head?? Please suggest.
Menu
B2CL to B2B in GSTR1
Replies (7)
ammend it next month ...
How to amend as B2CL figures can't be changed to 0
Hes U are correct B2cl fiqures cannot be ammend , hence raise the Cnt againt the same & Add the same to B2b in your next GSTR1
Yeah.. I did the same. Just wanted to know if there's any better alternative.
Thanks btw.
Thanks btw.
no..... no other option is available
Dear Sir
We have same problem one of bill of March 2020 is in b2cl, how can we change to b2b
How to raise cnt as per your above comment
Amend the invoice from B2CL to B2B
Recent Topics :
- Capital gains incidence due to bonus shares
- Amendment of Object Clause of Memorandum
- How Can I Request a Refund for an Accidental Airte
- TDS on salary paid in cash
- YEAR END GST ENTRY FOR RCM NOT PAID RS 5000 I.E OU
- Last Date To Fill ITR For Non-Audit Case
- Guidance Required on Filing Fresh Registration und
- IT Return Refund Status AY 2026-27
- Clarification Regarding Income Tax Demand Notice
- Online PAN Download: Check How?
Related Topics :
CAclubindia
