Wrongly filled b2b as b2c in gstr1 of last year

Try using amended b2c option in GSTR-1.

Follow Shivam Sir Advice.

Put as Zero In B2C amendment. And put in B2B.

Thanks

Shrikant

Kant123g @ gmail.com

Alok Ji,

             Why Zero

I think Put Negative in B2C to redure B2C, and add in B2B to add B2B invoice.

Dear Shanu,

No , dont put as negative otherwise it will amended as - amount and still shown in b2c. 
But as you put it as Zero it will convert the impact in zero . on that behalf you can put your correct entry into B2B...Ok

Thanks

Shrikant

Agree. But when we put B2Cs of earlier period as B2B in current month GSTR1 it will have following effects:

1. Will increase outward supply of current month which will not match with GSTR3B of current month.

2. Will make zero B2Cs of earlier period and will result in less outward supply of that earlier period which will not match with GSTR3B of earlier period. 

3. Cannot amend such diff by amending B2B as no such outward supply was entered in earlier period

Please advise 

Dear All, 

Assume in Dec 2017 you have filed the return having one invoice with following details (B2CS). Since customer not provided GSTIN

Rate    Taxable value    CGST    SGST
18%     10000        1800    1800

Later realised that Customer is having GSTIN and now customer is insiting to amend this invoice with his GSTIN to avail ITC

1. In July 2018 return period amendment has to be done as below

B2CS of Dec 2017 has to amended with zero

Rate    Taxable value    CGST    SGST
18%     0        0    0

a) With Invoice date Dec 2017 In July 2018 ( kind of missed invoice), a new invoice has to be issued to customer. So that he can avail ITC on his Purchases

In GSTR 3B values are not required to be amended due to the fact that, in July 2018 B2CS values are reduced and at the same time B2B invoice value has been increased.

For a consolidated period of GSTR 3B, value matches

I hope this will solve your issue.

Welcoming experts to comment on this solution. 

With regards,
Subramanya 

How to amend B2Cl invoices to B2B  because we have filled b2b invoices to b2cl 

kindly suggest 

Dear Sir,

Can we amend GSTR 1 from B2C to B2B multiple times for a month.

Sir, I am trying to amand the 2017-18 B2C invoices to as B2B invoices , But the button called 'AMEND DETAILS' is not activating.

Please clarify me Is there is a option to amand the previous year invoices or not..?

new invoice can be issued in case of interstate branch transfer?

Will be the rectification relating wrong entry in B2c instead of B2b reflect in GSTR9...?? As In GSTR1 September-18 I rectified it in Table10 other amendments for F.Y. 2017-18 but the correction which should be shown in B2B in gstr9 not showing in that way it is still in B2C in STR9 Table 4.

GSTR9*