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Membership fee invoice uploaded in may as b2c instead of b2b
The invoices of Registered Dealers are uploaded as Unregistered Dealers since our member does not provide its GST and we issued an invoice as an unregistered dealer, now the member is not making payment and asking to provide them revised invoice of current date as well as to mention their GST no. on the invoice.
Please suggest since we have filed the return of May 2018 and we have no option to revise the return.
Please guide with a possible solution.
Replies (1)
yes there is no revision provision in GST
You can ammend the B2C in sale in june by reducing amount equal to wrongly entered as B2c & Add the same in june month under B2b by its original date (may)
Tab for "Amend B2c" is 10
You can ammend the B2C in sale in june by reducing amount equal to wrongly entered as B2c & Add the same in june month under B2b by its original date (may)
Tab for "Amend B2c" is 10
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