An accountant who has to file Gst do rits company has by mistake entered the same Gst numbers for 2 parties ( whose ledger name was similar) .
Out of these 2 parties one party was gst registered and other was b2c( not registered) . Accountant has filed this b2c sales also in B 2B section giving Gst number of other party ( whose name is similar). Tax has been paid regularly on it.
How should this be rectified?
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Rectification from B2B to B 2C
Replies (3)
Quick Summary
You can do it with amendments column in GSTR 1 up to time limit of Due date of September return of next year (i.e 20th October) and filing of Annual return of that Year, Whichever is earlier.
In Amendments...Put amount as 0(Zero) against wrongly entered bill in "B2B amendments"
and declared i.e add that sales in B2C in B2C "amendments column"
In Amendments...Put amount as 0(Zero) against wrongly entered bill in "B2B amendments"
and declared i.e add that sales in B2C in B2C "amendments column"
How can that amount be entered in b2c amounts column...as there is nothing to amend in b2c...Can't I directly enter amount in b2c coloumn of that month?
If nothing to amend for that month can add in this month B2C. Ensure that adjustment in GST returns do not overshoot the time limits mentioned in Sec 37 & 39.
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