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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
7 Replies
NITIN KOTAK
(SERVICE)
(1465 Points)
Replied 15 January 2019
kindly first amend the invoice in next return GSTR-1 than upload amendments REFUND application on portal
AUDITOR MYSORE
(35 Points)
Replied 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
NITIN KOTAK
(SERVICE)
(1465 Points)
Replied 15 January 2019
I will send the PDF file for naccessary action tomorow
Nandini H Gupta
(Chartered Accountant )
(369 Points)
Replied 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
AUDITOR MYSORE
(35 Points)
Replied 11 March 2019
problem solved, thanks GST council, B2C available in refund 1A application
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