Entering gstn of the party which was b2cs in previous month

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CEO
27 Points Posted on 29 August 2018

A party took bill in personal Name in month of May. The details submitted in GSTR1 and 3B are under B2CS.

Now they are asking bill in Firm name in order to claim ITC. How do I amend the bill and file correction as the amount will shift from B2CS to B2B for May

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On 29 August 2018 at 19:54 Report
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GST Practitioner
29904 Points Posted on 29 August 2018
You can reduce the value equal to wrongly entered bill under table "Ammenment B2C "" for month of may in your nexr GSTR1 & and add that bill in B2B by its original date (of may)
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On 29 August 2018 at 22:57
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782 Points Posted on 30 August 2018
Agree vd Mr. Pankaj. Also, dont forget to revise the invoice for record
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On 30 August 2018 at 00:08
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CEO
27 Points Posted on 01 September 2018
I have tried by showing negative amount in B2Cs but it doesn't reduce my tax in this month which is increased by adding same bill amount in B2B. If I reduce B2C of this month it keeps my tax liability adjusted. Should I do that.
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On 01 September 2018 at 08:27

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