Menu
how to rectify B2CS SALES TO B2B
we show one invoice in b2 cs supply instead of b2b supply in GSTR1 IN DEC2018, how we rectify this?
Replies (2)
In next month GSTR-1, you can amend b2cs and add an invoice in b2b
In the next GSTR1 return that you will file, change the B2C value for December 2018 in the GSTR1 table 10 for amended B2C, and add the invoice in the B2B sales table 4A 4B.
Recent Topic
- Is CA through direct entry easy for a commerce stu
- Dividend and withholding tax - DTAA- RSU
- NRI Query: Capital Gains Tax Exemption under Secti
- Royalty payment to UK
- Calculate ITR2 tax with equity and non equity prof
- LTCG on residential property sale - Rebate?
- TDS MISMATCH AND AIS
- Return filing for intervening period upto date of
- EPF Withdrawal taxation
- While e filing otp not generating
Related Topics
CAclubindia
