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
Menu
RP as URP
Replies (6)
reverse the b2c sales in next month
and insert b2b invoices in gstr_1
reverse the b2c sales as you have to show as sales return and net of sales will be shown in next month
how to reverse b2c sales
consider the invoice in next month gstr 1 in b2b.... and ammend the b2c invoices under tab "ammended b2c invoices"..
the original tax invoice in FY 2017-18
yes you can take that in current tax period....
Recent Topic
- Sale of Goods or Services?
- ITR form query
- Credit against paud RCM on rent
- Dividend difference in 26AS, AIS, TIS
- 194JB INCOME
- Filing ITR3 where income under section 44AD with L
- What is superannuation fund
- GST Refund of input services under Inverted Duty S
- Dividend Reporting
- Real operational bottlenecks after firms use Tally
Related Topics
CAclubindia
