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Two GST No. Bihar and jharkhand rong b2b filed dec 19 3b and gstr1


PRABHAKAR LAL   28 January 2020

PRABHAKAR LAL

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my Two GST NO. Bihar and Jharkhand
Sale hua Bihar to Odisha
but by mistake gstr 3B and gstr 1 all ready filled dec 19 .sale hai b2b.
jharkhand to odisha
kashe dhik hoga .paisha kase rifund hoga

avater

Roshni (Studwnt)     28 January 2020

Roshni
Studwnt 
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Aap next month ke return main amend kariye.

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Pankaj Rawat (GST Practitioner)     28 January 2020

Pankaj Rawat
GST Practitioner 
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Next month main GSTR 1 main woh sale ammend karkey Zero value ki Kar doh air GSTr 3b main utni sale Jan month ke sale sey Kam karkey report karo

Anup Agarwal   28 January 2020

Anup Agarwal

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Next month ki GSTR-1 me amended B2B column me Jake aap rectify Kr skte hai.
accordingly next month ki GSTR-3B me bhi aap taxable value and tax ko rectify Kr dijie.

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Kumar Sushank (Asst. Manager - Accounts & Taxation)     28 January 2020

Kumar Sushank
Asst. Manager - Accounts & Taxation 
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According to your question: You have two GSTIN (Bihar & Jharkhand)

If you wrongly entered the sale from Jharkhand instead of Bihar.

Then issue a credit note from Jharkhand in next month & make sale invoice from Bihar.

No need to any amendment or any calculation or refund. It will adjust automatically.

PRABHAKAR LAL   28 January 2020

PRABHAKAR LAL

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Shashank sir ,jharkhand ke IGST me jo paisha jama ho gaya hai vaha kase adjust hoga .

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Kumar Sushank (Asst. Manager - Accounts & Taxation)     28 January 2020

Kumar Sushank
Asst. Manager - Accounts & Taxation 
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When you will enter a credit note, It will impact on Jharkhand IGST (Automatically reduce from IGST).

Deposited amount will be available in your credit ledger & further you can utilize this balance to pay CGST & SGST. 


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