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B2b sales considered as B2c in GSTR-1 - How to rectify, Goods and Services Tax - GST

Issue Id: - 113834
Dated: 8-6-2018
By:- Pnm Mohammed

B2b sales considered as B2c in GSTR-1 - How to rectify


  • Contents

We have filed GSTR-1 with a particular invoice as B2C instead of B2B and would request you to kindly advice how the same can be rectified so that the recipient can take the input credit.

Thank you in advance

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Showing Replies 1 to 3 of 3 Records

Page: 1


1 Dated: 8-6-2018
By:- Himansu Sekhar

FAQ

Q. It is envisaged that many customers may not provide the GSTIN to the Banks in time. In such cases the
Banks / insurers would report the supply as B-to-C transactions in the returns filed by it. Later, in case the
customer reverts with the GSTIN, how should this amendment be reflected?

Ans: A transaction once reported as B2C cannot be amended later to add GSTIN and convert the transaction as B2B.


2 Dated: 9-6-2018
By:- YAGAY and SUN

We are in agreement with as whatever is stated in FAQs. However what is the legal sanctity of this FAQs. In our view, since GST is in nascent stage, such mistake should waived off and if not a writ petition must be filed.


3 Dated: 11-6-2018
By:- KASTURI SETHI

In case GSTR 2 and GSTR 3 are abolished, you may get an opportunity to revise GSTR 3B. Govt. may further simplfy the procedure of filing returns. So the querist should be hopeful. It is also a fact that FAQs have no legal backing as opined by M/s.YAGAY And SUN, Sirs.


Page: 1

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