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Student CA Final
119 Points Posted on 21 February 2019
Dear Sir/Madam,
In Nov-17 Month GSTR1 we filled return with registered person as unregistered person. i.e instead of B2B we filled as B2C for one party. now the party is asking to amendment the details. please help me how to amendment this entry.
thank you
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On 21 February 2019 at 12:45 Report
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Chartered Accountant
12739 Points Posted on 21 February 2019

reverse the b2c sales in next month 

and insert b2b invoices in gstr_1 

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On 21 February 2019 at 13:27
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Chartered Accountant
12739 Points Posted on 21 February 2019

reverse the b2c sales as you have to show as sales return and net of sales will be shown in next month 

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On 21 February 2019 at 13:28
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Student CA Final
119 Points Posted on 21 February 2019
how to reverse b2c sales
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On 21 February 2019 at 14:02
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Bhopal
1741 Points Posted on 21 February 2019
consider the invoice in next month gstr 1 in b2b.... and ammend the b2c invoices under tab "ammended b2c invoices"..
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On 21 February 2019 at 16:54
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Student CA Final
119 Points Posted on 07 March 2019
the original tax invoice in FY 2017-18
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On 07 March 2019 at 19:29
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Bhopal
1741 Points Posted on 07 March 2019
yes you can take that in current tax period....
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On 07 March 2019 at 19:31


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