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How to amend B to C invoice to B to B

04 August 2018

The supplier entered B to B invoice by mistake as B to C invoice in his GSTR 1. Is there some way out to correct this mistake in some next GSTR 1 ?

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6 Replies

Ruchika Somani (Coaching and Practice in Tax Audit Law.) (4429 Points)
Replied 04 August 2018

Originally posted by : Man Mohan Sachdeva
	The supplier entered B to B invoice by mistake as B to C invoice in his GSTR 1. Is there some way out to correct this mistake in some next GSTR 1 ?

Sarath Rajendran (Nil) (2791 Points)
Replied 04 August 2018

In the next GSTR1 B2C shown as Sales returns

and Issue new B2B bill corresponding to your transaction amount.

Ruchika Somani (Coaching and Practice in Tax Audit Law.) (4429 Points)
Replied 04 August 2018

Originally posted by : Sarath Rajendran
	In the next GSTR1 B2C shown as Sales returns and Issue new B2B bill corresponding to your transaction amount.

Agreed

Fahad Aslam (103 Points)
Replied 04 August 2018

better way is to enter revised (correct) b2c details of the error month in next month gstr_1 "amenment to b2c " by reducing b2c state wise detail because your b2b bill is entered as b2c and in the same month add the b2b invoice in b2b colum

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Naveen Kumar C D (28 Points)
Replied 07 February 2019

Dear Ms. Ruchika,

I oppose your word, if we done like that, our return will be mix-up and Bills, Data entry, risk & ever think will be doubled.

as per my knowledge,

1. Login to GST Portal https://gst.gov.in with your user name and password.2. Go to Return Dashboard and then select GSTR1 for the month we are filing.3. Under GSTR-1 you will see a option under Table 10 amended B2C(Others). 4. Select Financial Year, Month and State for which Amendment is Required then click on Amend Details.5. Once you click on Amend details below option will come. Here you have to reduce the amount of the invoice and taxable value which needs to be shown as B2B. Now We need to reduce 1000 from the Taxable value and 180 from the Tax part. 6. Invoice and Taxable Amount Reduced from Table 10 needs to be added under Table 4 Along with Invoice Amount, Invoice date and GSTN details.Here we need to add mention GSTN, Invoice Number, Invoice Date Total Invoice value i.e 1180 and Taxable Value 1000 and 180 under the Tax part. After Adding all the details of the B2B invoice click on Save. By this way B2C invoices can be amended to B2B invoice. Your total sale value will same by doing this.

1 Like