1- b2c supply wrongly entered in b2b what should i do now
2- I alreay apply for 1st amendment in previous months R-1 but how to apply 2nd amendment in same previous months portal is not accept second amendment
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Regarding Gstr 1
Replies (4)
Dear sir, how did you enter B2C bills in B2B table?
Why I am asking means.. You have to provide gstin to enter in B2B tables.
How did you enter??? Please elaborate.
Why I am asking means.. You have to provide gstin to enter in B2B tables.
How did you enter??? Please elaborate.
I said wrongly entered b2c in b2b cause bill raise by the seller like a praveen i.e. b2c but accountant wrongly entered in praveen general store I.e. b2b
Amendment only possible in subsequent months in
This is my personal suggestion. Raise a credit note for wrongly entered B2B invoice.
Also raise a new b2C invoice for the same amount and show it in gst returns.
Also raise a new b2C invoice for the same amount and show it in gst returns.
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