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Inverted tax refund B2C Sales:

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35 Points Posted on 15 January 2019
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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
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On 15 January 2019 at 20:55 Report
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SERVICE
1465 Points Posted on 15 January 2019
kindly first amend the invoice in next return GSTR-1 than upload amendments REFUND application on portal
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On 15 January 2019 at 22:13
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35 Points Posted on 15 January 2019
how to amend b2c sales there us no invoice wise upload, its consolidation how to rectify, we are facing problm from last 4 months
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On 15 January 2019 at 22:19
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SERVICE
1465 Points Posted on 15 January 2019
I will send the PDF file for naccessary action tomorow
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On 15 January 2019 at 22:21
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35 Points Posted on 15 January 2019
ok thank you sir
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On 15 January 2019 at 22:27
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Chartered Accountant
369 Points Posted on 16 January 2019

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

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On 16 January 2019 at 00:46
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SERVICE
1465 Points Posted on 16 January 2019
https://youtu.be/Xg8YOal1GB0
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On 16 January 2019 at 07:20
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35 Points Posted on 11 March 2019
problem solved, thanks GST council, B2C available in refund 1A application
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On 11 March 2019 at 10:06


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