Browse Online CA CS CMA classes
REFUND UPLOAD ERROR
GST Refund statement 1A Error, invoice no 101 this invoice is not found in GSTR 1 Returns data i.e it is not filed.please upliad filed invoices (outward invoices)
We are taken this above invoice in GSTR 1 Under the head of B2C kindly clarify
Menu
Inverted tax refund B2C Sales:
Replies (7)
kindly first amend the invoice in next return GSTR-1 than upload amendments REFUND application on portal
how to amend b2c sales there us no invoice wise upload, its consolidation how to rectify, we are facing problm from last 4 months
I will send the PDF file for naccessary action tomorow
ok thank you sir
GSTR 1 for the upcoming month "10 - Amended B2C(Others)" reduce/amend , later disclose the same as B2B after which refund application could be filed
https://youtu.be/Xg8YOal1GB0
problem solved, thanks GST council, B2C available in refund 1A application
Recent Threads
- CA FINAL SPOM
- 44ad presumption of tax
- Friendly loan to blood relative?
- Tds penalty for in operative pans
- TDS on Property- 26QB filing Doubt
- HSN code for Exempted supplies
- HSN Summary of Outward Supplies (Sales and Advance
- Joint Venture address proof under GST
- Leave encashment exemption limit
- Applicability of Section 194R of Income Tax Act.
Related Threads
CAclubindia
