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 :
- Practical queries on buy back of shares
- Any faculty recommendations for latest batch recor
- FAI & FAST-DS 2026 query
- Is GST registration mandatory in this case
- Buying a residential flat in Goa: should my wife b
- Income tax filling
- Applicability of RCM in the case of import of serv
- Confusion in gst registration for service category
- Itc claimed from return defaulters
- Gst input credit
Related Topics :
CAclubindia
