GSTR 1 Wrong file

Bhavin (accountant) (18 Points)

08 November 2017

Dear Sir;

In GSTR 1, if invoice of registered person has been incorrectly entered in B2C, then in such cases What we do...?

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4 Replies

Sahil Jain (FAFD, DISA, CA) (Practicing Chartered Accountant ) (2476 Points)
Replied 08 November 2017

Inform the buyer to Add invoice details in Form GSTR-2 which would get reflected in your GSTR-1A. You can accept invoice from there later on.

Also contact GST helpdesk for more clarification on same issue.

Bhavin (accountant) (18 Points)
Replied 08 November 2017

if the buyer add the invoice in GSTR 2, The tax livability of. the supplier of goods has been double or not

Bhavin (accountant) (18 Points)
Replied 08 November 2017

supplier already pay tax at the time of return filing, B2C

amol (ACC MGR) (204 Points)
Replied 08 November 2017

Good question

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