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how reduce B2c entry in next month?
i had wrongly enter b2b bill Rs.10000/- as b2c in march gstr1. i will show this bill in April gstr1 as b2b. now my question is .i have no b2c bill in april month so how i reduce b2c value in April return.? can i show -10000(minus 10000) as b2c sales in april gstr1?
Replies (4)
AMEND INVOICE IN B2C AMENDMENT SECTION IN GSTR_1
please show the amendment under B2C amendment Tab after reducing the POS value pertaining to such incorrect sale .it will take the amendment as fresh value in your GSTR-2 so be careful that you input the correct value .
thanks sir👍
To reduce B2C am i need to issue a credit note. if yes we have to enter invoice number agnst which cr note issued?
If we add this March B2B sale bill in april, can we use the same invoice number and date as we issued in march?
My client have already taken input credit of the bill.
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