My supplier has uploaded invoices to me in B2C small instead of B2B in his GSTR 1, I have uploaded them in my gstr 2, NOW if he accept it in his GSTR 1A I will get credit for it.
However will it not increase his tax liability. How will he correct his gstr 1,
All this is for July
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gstr 2 and gstr1A
Replies (7)
If he accepts the bill in GSTR 1A, it would automatically imply that it is a B2B sale and the same should affect the ultimate liability of the supplier and get reflected in liability of GSTR 3.
He has already accounted for them in B2C sec. Will it not be double tax on same invoice
I think he will be able to rectify it in future return only.
Invoice maching going on now will through up more of this, because in hurry of last date returns many have made mistakes.
Please advice any way to address this in july returns
Please advice any way to address this in july returns
Also the ques arises, if he accepts 1A then it'll update his GSTR1 automatically.
Resulting in dulicate invoice no. or it may be over written.
Can some expert clarify this issue?
Duplicate invoices no issue will not arise as in B2C SMALL SEC. Only invoice level details are not required only total summary is filed...
Any chance of getting answers please...
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