Gst deposit in B2C instead of B2B

Others 1079 views 7 replies
our company purchase some material from a registered person in the month of May 2018.In Between miscommunication the vendor not mention our Gst no in invoice and submitted returns in b2c. now notice by us and duly communicate to vendor. if it's possible now to ammended or rectify by the vendor and show as a B2B
Replies (7)
yes the vendor can amemd the b2c sales and show invoices issued to you in the current period.......(b2b) but that should be done before the due date of filing of return for the month of march 2019....
Reduce b2c sale of that Month through amendment in nxt Month and add that b2b bill in nxt month

Our company issued credit note to one our distributor with GST @ 18% in year 2018-19. Distributor entered that details in B2C instead B2B. When our company came to know about the discrepancy they have issued the debit note to distributor of same amount. 

Just want to know can distributor do anything now, to recover his money which he paid in B2C by mistake? 

Sir my supplier submitted return in B2C instead of B2B if my supplier do not rectify it is there any way to do so from GST office

Sir my supplier submitted return in B2C instead of B2B if my supplier do not rectify it is there any way to do so from GST office

Supplier issued invoice an shown under B2C instead of B2B, now during the audit how i convince to department

the above issue was relates with the F/Y 2017-18

 


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