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Error while making change drom B2C others to B2B

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Anirbit Banerjee

40 Points Posted on 15 March 2021

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)

Quick Summary

This discussion addresses an error where invoices transferred from B2C to B2B were not correctly deducted from the B2C category, leading to an inflated sales value and an unpayable tax amount. The proposed solutions involve rectifying the B2C details in the next tax return. This can be done by either paying the correct tax in the current GSTR-3B and adjusting the B2C value in the following month, or by paying the excess liability now and amending the B2C figures in both GSTR-1 and GSTR-3B for the next period.

CA Altamush Zafar

GST Consultant

10402 Points Posted on 15 March 2021

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

Anirbit Banerjee

40 Points Posted on 15 March 2021

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

10402 Points Posted on 15 March 2021

Yes .

B2c rectification is done consolidated wise

Bhavika Kothari

1012 Points Posted on 22 March 2021

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