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Error while making change drom B2C others to B2B

238 views 4 replies

Anirbit Banerjee

27 Points Joined September 2019

While transferring the invoices from B2C to B2B the invoices are shown in B2B category but by mistake the invoices value is not decreased in B2C category. As a result the sale value has become very high and a huge amount of tax is being shown to be paid which is not possible for my company to pay. So what is the solution???

Replies (4)

CA Altamush Zafar

GST Consultant

15986 Points Joined March 2013

Change b2c detail for that month in the next return.
Pay taxes as per actual details

Anirbit Banerjee

27 Points Joined September 2019

You mean that we should pay tax as per the actual sale for this month and should decrease the invoice value in B2C of next month return..

CA Altamush Zafar

GST Consultant

15986 Points Joined March 2013

Yes .

B2c rectification is done consolidated wise

Bhavika Kothari

1258 Points Joined May 2020

You have two options: Option 1: Pay correct tax in GSTR-3B in current month and next month amend the value in B2C but reduce that value from liability of next month.
Option 2: Pay the excess liability in this month and reduce the value of B2C in next month GSTR-1 as well as GSTR-3B