GST Plus - Get Daily updates,support, whatsapp Group & reply to GST Notices etc.!! Call : 011-411-70713 !!


Share on Facebook

Share on Twitter

Share on LinkedIn

Share on Email

Share More

Prashant (abc)     02 September 2021

GST query on B2C amendment and voluntary payment through DRC-03


I mistakenly filed B2B as B2C.

Later I have amended (Dec 2020 invoice) B2C to B2B but forgot to reduce the invoice amount from table 10. 

Also I didn't mention next month's(Jan) invoice in GSTR1B. How can I rectify this? 

Another query is that I failed to file GST for April 2021 but then later I paid it voluntary GST using DRC-03 in May 2021 but till now it is not processed by the Tax officer. Please help me in this regard.


 0 Replies

Leave a reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Start a New Discussion

Popular Discussion

view more »

Subscribe to the latest topics :
Search Forum:

Trending Tags