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GSTR 3B - FILED B2B INVOICE UNDER B2C LARGE INVOICE

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SENTHIL KUMAR Rangasamy

25 Points Posted on 07 November 2019

I HAVE FILED B3B INVOICE WRONGLY UNDER B2C LARGE INVOCE CATEGERY ON 2017 SEPTEMBER, AND PAID TAX ALSO.

FOR THIS INVOICE MY CLIENT COULDN'T ABLE TO GET ITC SINCE THIS INVOICE IS NOT REFLECTED IN THIER ACCOUNT. SO THRY ARE ASKING ME TO PAY THE TAX AMOUNT BACK.OR THEY MAY DEDUCT THE AMOUNT IN MY FUTURE BILLS.

HOW TO SOLVE THIS ISSUE SOR. ONCE GOVT OPEN SEPTEMBER 2018 AMENDMENT FOR B2C INVOICED, I COULDN'T ABLE TO DO IT.

WHETHER SHALL A ASK FOR REFUND AND FILE A NEW INVOICE OR PL GIVE ADVICE SIR, TWO YEARS IT IS DISTUBING ME.

Replies (1)

Pankaj Rawat

GST Practitioner

29904 Points Posted on 08 November 2019

Simply give him the Undertaking , stating that invoice was wrongly reported in B2B large but the Tax for the same has been deposited in GSTR 3B .

And you can't get refund ,& I do not understand issuing of new invoice, ...
....... Once The invoice is correctly issued to him it's only report in wrong table GSTR1, So not required to issue a new invoice for the same