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Service bill or expanses bill

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Rohit Bhavsar

9 Points Posted on 05 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

Replies (3)

Quick Summary

This discussion clarifies how to handle service invoices for GST purposes. If a recipient is a registered person, the invoice must be entered under B2B transactions to ensure they receive GST credit. If an invoice was incorrectly filed as B2C, it can be amended in a subsequent GSTR 1 return by performing a B2CSA amendment and correctly adding the invoice under the B2B table.

Shubham Sharma

Accountant

148 Points Posted on 05 June 2020

If receipient is registered person, enter in b2b transactions.

CA Akshay Hiregange

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.