GST - B2C AMENDMENT

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accounts
67 Points Posted on 16 March 2020

Dear All,

We have filled B2C Sales from April 2019 onwards , Now My client got GST Registration can we amend earlier invoice B2B.

How to amend B2C Invoices Into B2B.

Please Suggest ...

 

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On 16 March 2020 at 13:50 Report
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Quick Summary
A user is asking for advice on amending previously filed B2C GST sales invoices to B2B now that their client has obtained GST registration. The consensus suggests that amending past B2C invoices to B2B is not advisable if the customer registered for GST after the billing period. It's recommended to only amend invoices issued after the GSTIN registration date.

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Chartered Accountant
12739 Points Posted on 16 March 2020

you have to Show bill as B2B for the registered party 

In GSTR_1 : B2C sales reverse and show in B2B 

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On 16 March 2020 at 15:50
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"Do the Right Thing...!!!"
128157 Points Posted on 16 March 2020
@ Mr Dunaboyina.,

No...
Don't be amend the B2C invoices to B2B invoice if the URD got GSTIN after the Billing periods...

Better to change the invoices which is issued after the GSTIN registered date..
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On 16 March 2020 at 17:02

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