Menu
Service bill or expanses bill
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
Replies (3)
If receipient is registered person, enter in b2b transactions.
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.
Yes you may amend your records under B2B table
Recent Topic
- AIS UTILITY
- NPS Premature withdrawl -Tier 1 Account
- Provident fund taxation
- ITR3 AY 26-27 Error in filling status
- Queries on TDS as per IT
- Capital Gains set off on Sale of Land if held for
- ITR Form for income from freelance consultancy
- Gst rate for HSN code 28530010
- Health Insurance
- India GST Mobile App
Related Topics
CAclubindia
