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Service bill or expanses bill

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9 Points Posted: 05 June 2020 | Last Updated: 06 June 2020
We have passed service invoice and we must have considered in B2B transaction . others wise recipient not getting GST credit on it ? what to do
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On 05 June 2020 at 11:07 Report
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Accountant
148 Points Posted on 05 June 2020
If receipient is registered person, enter in b2b transactions.
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On 05 June 2020 at 11:15
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Partner - Audit & Assistance
4825 Points Posted on 05 June 2020

If you have incorrectly updated B2B transaction in B2C table, then in subsequent GSTR 1 perform B2CSA (amendment) and add the invoice correctly under B2B table. 

22 Reply
On 05 June 2020 at 14:34
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4215 Points Posted on 06 June 2020
Yes you may amend your records under B2B table
12 Reply
On 06 June 2020 at 17:11


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