banner_ad

showing jan 2018 sales

149 views 3 replies
My client has shown in January 2018 sales in B2C instead of in B2B. now the purchaser wants to claim ITC. demanding enter sales to claim ITC. my query is how can we enter sales it has already entered in B2C. clarify any one
.
Replies (3)
Make amendment for January B2C in September GSTR 1
and enter the invoice details in B2B Table
The last date filing gstr1 for September 18 is 31st October. if we file gstr1 in month ending can the purchaser claim ITC since the deadline to claim ITC is 25 th october 18.
the purchaser would have already claimed his ITC through GSTR 3B.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 15 May 2026
Audit Assistant / Article Trainee / Intern

SSGS and Associates

Chennai

CA Inter

View Details
Company
ARTICLESHIP 14 May 2026
CA ARTICLE

PRAVEEN GARG & CO

Faridabad

CA Foundation

View Details
Company
24 May 2026
Accounts & Tax Executive

PARAS KHURANA AND CO

New Delhi

B.Com

View Details
Company
29 May 2026
Accounts assistant

Shubh Consultancy

Mumbai

Graduate (Any)

View Details
Company
23 May 2026
Article Assistant

Geeta Manchanda & CO.

New Delhi

CA Inter

View Details
Company
11 May 2026
Post office

Post office

Anakapalle

Others

View Details
Company
26 May 2026
Education Content Creator

Adyayam Education LLP

Bengaluru

CA Foundation

View Details
Company
26 May 2026
Senior Accountant cum purchase Manager

Vardhaman Group of India

Pimpri Chinchwad

CA Inter

View Details