GSTR 1 B2B entered in B2C during f.y 2018-19

Hello, 

By for transactions during 2018-19 by mistake B2B transactions were recorded in B2C in GSTR 1.

Now GSTR 1 for the period since August 2019 is pending, so how can I rectify it now?

Replies (4)
Quick Summary
This discussion addresses a common error where B2B transactions were incorrectly recorded as B2C in GSTR 1 for the financial year 2018-19. The user is seeking guidance on how to rectify these mistakes, especially with GSTR 1 filings for periods since August 2019 pending. A key point raised is that rectification might not be worthwhile as the recipient won't be able to claim Input Tax Credit (ITC).

What is the date of Invoice ?.

Many invoices pertaining to f.y 2018-19

Originally posted by : ADNAN HUSSAIN
Hello, By for transactions during 2018-19 by mistake B2B transactions were recorded in B2C in GSTR 1.Now GSTR 1 for the period since August 2019 is pending, so how can I rectify it now?

There's no worth rectifying it

Recipient won't be able to claim ITC.

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