IN THE PREVIOUS GSTR1 QUATER Q1(APR TO JUNE)201819 I FILED WRONG AMT IN B2CS INSTEAD TO B2B SO I WANT TO ADD THIS BILL TO NEXT QTR AND ALSO DELETE THE SALES FROM B2CS IS THIS POSSIBLE.......
| GSTR-1 | ||||
| QTR-1 | ||||
| YEAR-201819 | ||||
| THIS BILL I MISTAKEN | ||||
| ENTERED IN B2CS | ||||
| TAXABLE VALUE | IGST | SUPPLY | CESSS | |
| 10000 | 500 | 27-MAHARASTRA | 0 | |
|
BUT ACTUALY THIS BILL BELONGS TO B2B |
||||
| GST | TAXPAYER | TAXABLE | IGST | CESS |
| 27AKJPR8840A1Z6 | XYZ & CO.... | 10000 | 500 | 0 |
No way for delete...
But., Better to follow these practice
Go to add the Bill in Your next GSTr 1 return.. &
Less the B2C value as per Your B2C sales...
Subrahmanyam & Sivudu CA Firm
Hyderabad
CA Inter
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Murali and Sumeet Chartered Accountant
Bengaluru
CA Foundation
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Kothari Jain Patil & Chartered Accountants
Pune
CA Inter
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