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GST QUERY

09 July 2018

agr 2017-18 bills b2b reg. party ke hai wo saare bills b2c mei enter hogey hai kya abh wo amendemnt mei b2b bills add hojayenge ya nhi

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4 Replies

RAJA P M ("Do the Right Thing...!!!") (127455 Points)
Replied 09 July 2018

I don't know hindi... But., As per my understandings.

If a Sale invoice not filed under B2B then no way for amend the invoice in GSTR1...

In case you are enter B2B as B2C then You will enter the B2B bill in your next GSTR 1 and Also amend the B2C values in Your next GSTR1

Pankaj Rawat (GST Practitioner) (55037 Points)
Replied 09 July 2018

Haanji ab aap woh bill add kar sakte ho, sarray bill uski original bill date daal kar add karna
aur B2c ammendment main utni hi sale sale less kar lena

Ankit Rikhi (567 Points)
Replied 09 July 2018

pankaj ji jab wo bills add krne hai amendments B2b but wahann show hota invalid data found or kya solution hai b2c mei toh hojayega i know that wo saare bills b2b ke hai

Pankaj Rawat (GST Practitioner) (55037 Points)
Replied 10 July 2018

Dear Ankit

Agar aapko apni June ki GSTR 1 File kar rahe hai toh, jo bhi bills aap ney B2c main show kiyey thay woh aap June ki return main add kar lo under table 4 (manually)

suppose jo bill aap ney b2b main add kiyey unki taxable value 1000/- hai toh ab table 10 (Ammend B2c Others) main ja kar wahan year aur period select kar key 1000/- RS. ki taxable value less kar doh

Aur jaisa ki yaha changes 2017-18 key hai to iski reconciliation statement Bana lo

(waise to sale main koi difference nahi aaega sirf B2c sale Kam Hui hai aur Utni hi B2b main badh gai hai)

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