Festive Savings Are Here. Get 10% OFF on All CCI Pro Plans. Subscribe Now!

Tax invoice and Retail invoice

341 views

Save Share

RAHUL

Student

146 Points Posted on 13 March 2020

I've filed february month's gstr 3b two days back. but today i understood that i mistakenly treated a tax invoice(B2B) as retail invoice(B2C). what should i do now.? I file gstr1 quarterly.

Replies (4)

Quick Summary

A user mistakenly treated a B2B tax invoice as a B2C retail invoice when filing their GSTR 3B. Although GSTR 3B doesn't explicitly separate B2B and B2C, the mistake needs correction. The suggested solution involves adjusting the upcoming GSTR 1 filing by reducing the B2C entry and re-uploading the invoice as B2B, or rectifying it in the annual return.

RAJA P M

"Do the Right Thing...!!!"

77833 Points Posted on 13 March 2020

As per Your query, You are a Quarterly return dealer... And You filed two days back... Then
which quarter You filed two days back...?!

RAHUL

Student

146 Points Posted on 13 March 2020

I filed gstr 3b two days back by taking b2b invoice as b2c invoice.. i know there won't be any change in the gstr 3b. so my question is how can i rectify the mistake?

RAJA P M

"Do the Right Thing...!!!"

77833 Points Posted on 13 March 2020

Mr RAHUL.,

How You filed GSTR 3B return as B2b and B2C...?!

in GSTR 3B no way for seggregate b2b & B2C except inter state supplies.
So, ask Your query correctly...

Sivaramaraju G

Learner

1307 Points Posted on 13 March 2020

Rahul,

As per my understanding you did mistake while filing GSTR 1. and you just reduce the invoice value in B2C in upcoming return of what ever you mentioned under B2C instead of showing under B2B in earlier return. and upload the same invoice under B2B freshly in coming return filing period. if not possible you can make rectification in annual return.