B2cs invoice amendment

555 views 2 replies
we have wrongly return filed for September-2017 with 18% tax insteated of 12%, now we are doing amendment with 12% in August-2018 in Gstr-1 returns again liability showing in b2cs amendment section. kindly advise, example September-17 B2cs sales filed 1000 @ 18%= 180, now we are doing amendment in august-18 1000 @ 12%=120, i have already paid 60 rupees excess tax, but B2cs section showing again 120 rupees liability.
Replies (2)
instead of doing amendment u can issue credit note to ur customer.
he is un registered person

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
25 June 2026
AUDIT MANAGER

JDAS & ASSOCIATES

New Delhi

CA

View Details
Company
ARTICLESHIP 11 July 2026
Article

SNCO

Mumbai

CA Inter

View Details
Company
06 July 2026
Chartered Accountant (Indirect Taxation)

Gowra Ventures Pvt Ltd

Hyderabad

CA

View Details
Company
ARTICLESHIP 20 June 2026
Articleship

RB KESHRI & CO

Mumbai

B.Com

View Details
Company
29 June 2026
ACCOUNTANT

SANDEEP AASHISH & CO

Araria

B.Com

View Details
Company
ARTICLESHIP 10 July 2026
Article Assistant

N S Gokhale & Co

Thane

CA Inter

View Details
Company
13 July 2026
AVP / VP - PCG Advisory

Workforce Connect

Mumbai

MBA

View Details
Company
ARTICLESHIP 18 June 2026
Article Assistance

RB KESHRI & CO.

Mumbai

CA Inter

View Details