how reduce B2c entry in next month?

Vijay Shiroya Adv

63 Points Posted on 02 June 2018

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)

CA Naveen Chand

Chartered Accountant

8022 Points Posted on 02 June 2018

AMEND INVOICE IN B2C AMENDMENT SECTION IN GSTR_1

Surjeet Negi

607 Points Posted on 02 June 2018

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 .

Vijay Shiroya Adv

63 Points Posted on 02 June 2018

thanks sir👍

Shanu

Accounts

29 Points Posted on 18 June 2018

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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how reduce B2c entry in next month?

Vijay Shiroya Adv

CA Naveen Chand

Surjeet Negi

Vijay Shiroya Adv

Shanu

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how reduce B2c entry in next month?

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