Please tell me sir or mam can i issue credit note to b2c in within state

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13 Points Posted on 10 October 2023
please sir/or mam tell me what is the solutions for credit note issue for unregistered person in within state actually I put b2b data in b2c in month of august but now i want to remove all bills from b2c and second thing i want to put all bills in b2b so how can i transfered all bills b2c to b2b in month of sep
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On 10 October 2023 at 23:03 Report
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Quick Summary
This discussion addresses issuing credit notes to unregistered (B2C) persons within the same state. The user mistakenly entered B2B data as B2C and needs to correct this for August. The recommended solution involves preparing credit notes against the incorrect B2C supplies and issuing fresh invoices in the current month (September) under the B2B category. While amendments are possible in some scenarios, they may not be feasible for correcting B2B data entered as B2C for a specific bill.

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Student
1628 Points Posted on 11 October 2023
Have you filed your September, 23 GSTR-1 ?
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On 11 October 2023 at 08:10
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"Do the Right Thing...!!!"
128157 Points Posted on 11 October 2023
@ Pranjal Roy...

If you have any other solution about the query except our replies in Your previous query, Please post.

Otherwise solution is "Yes, You can Issue Credit note to unregistered supply".

In second query...

Prepare credit note against the wrong supply and issue fresh invoices in current month.
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On 11 October 2023 at 08:57
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CA ipcc
449 Points Posted on 13 October 2023
Raja sir isn't it possible to file amendment ?
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On 13 October 2023 at 11:19
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"Do the Right Thing...!!!"
128157 Points Posted on 13 October 2023
Originally posted by : Ashwin Kumar
Raja sir isn't it possible to file amendment ?

Yes, It's possible if having any other Cash sales in the same time. If it's zero then amendment not possible.

 

And,

The query is b2b file as b2c. So, amendment in the same bill not possible...

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On 13 October 2023 at 11:32
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Account
408 Points Posted on 13 October 2023
Originally posted by : RAJA P M
@ Pranjal Roy...If you have any other solution about the query except our replies in Your previous query, Please post.Otherwise solution is "Yes, You can Issue Credit note to unregistered supply".In second query...Prepare credit note against the wrong supply and issue fresh invoices in current month.

legally correct option

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On 13 October 2023 at 18:15

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