How can I add GSTN number for any particular invoice of November 2017 in GST portal. I have mentioned all invoice in B2C (Others) for which I do not have GSTN numbers at the time of filing. Now customers are complaining that they are unable to see their purchase from us in thier GSTR 2A. How can i solve this issue. I have gone through GST portal but it does not allowing me to add GSTN number for the invoices which i have pur in B2C other.
Menu
How to add gstn number in old invoices on gst portal
Replies (1)
In your Sept GSTR1 , Add those invoice which you have wrongle Entered as b2c in table 4 , (B2b sale) with their original date (November)
And
Under Table 10 (Amendment B2c) reduce the sale value for November month equal to the value of invoices added in B2b
And
Under Table 10 (Amendment B2c) reduce the sale value for November month equal to the value of invoices added in B2b
Recent Topic
- AIS UTILITY
- NPS Premature withdrawl -Tier 1 Account
- Provident fund taxation
- ITR3 AY 26-27 Error in filling status
- Queries on TDS as per IT
- Capital Gains set off on Sale of Land if held for
- ITR Form for income from freelance consultancy
- Gst rate for HSN code 28530010
- Health Insurance
- India GST Mobile App
Related Topics
CAclubindia
