Inward supplies reported by supplier in b2c. how to show that in my gstr-3b and gstr-9 ?

Return 215 views 3 replies

We had two suppliers, one supplier reported our B2B purchases in his B2C. The other supplier wrongly reported our B2B purchase against a different buyer's GSTIN.

Both vendors were unwilling to accommodate any corrections in their GSTR-1 because now, they had cancelled their old GST registration and doing business under new GST registration number.

Not knowing where to show such purchase in GSTR-3B, we had NOT report them in our GSTR-3B.

If we are required to show them in GSTR-3B and/or GSTR-9, then where to show them ??

Thanks.

Replies (3)
can you clarify the fy the transaction you are talking about
you can take ITC in your GSTR 3B based on the invoice you have received. In GSTR 9 also you can show it as Inward supply in Table 6B. However There will be a difference in Table 8I. Thats is ok.
Originally posted by : Pankaj Rawat
can you clarify the fy the transaction you are talking about

Sir,

In GST, we did business with them in since FY 17-18. The wrong reported purchases are from both FY 17-18 and 18-19.

Also, just FYI, one vendor cancelled his registration in Feb-2019 and the other one did in April-2019.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register