GSTR-1 for July, 2017 filed wrongly. B2C table filled instead of B2B
Query (Issue) Started By: – Nageswara Rao Sripada Dated:- 22-11-2017 Last Reply Date:- 23-11-2017 Other Topics
Got 4 Replies
Indian Laws
GSTR-1 for July, 2017 already filed. But the return was wrong as Invoice data wrongly fed as B2C instead of B2B. The receivers are making it a fuss as the invoices are not reflected in their GSTR-2 or 2A. I understand that there is no provision to revise the GSTR-1 already filed. Will it be sufficient if CREDIT NOTES are issued now (in November, 2017) for all the outward supplies (invoices) in July, 2017 and show the details of such credit notes issued, when GSTR-1 for August, 2017 is filed. Is there any other way to satisfy <\/p>\n
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Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n","protected":false},"excerpt":{"rendered":" GSTR-1 for July, 2017 filed wrongly. B2C table filled instead of B2B Query (Issue) Started By: – Nageswara Rao Sripada Dated:- 22-11-2017 Last Reply Date:- 23-11-2017 Other TopicsGot 4 RepliesIndian LawsGSTR-1 for July, 2017 already filed. But the return was wrong as Invoice data wrongly fed as B2C instead of B2B. The receivers are making … Continue reading “GSTR-1 for July, 2017 filed wrongly. B2C table filled instead of B2B”<\/span><\/a><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[],"tags":[],"class_list":["post-9147","post","type-post","status-publish","format-standard","hentry"],"_links":{"self":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/9147","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=9147"}],"version-history":[{"count":0,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/9147\/revisions"}],"wp:attachment":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=9147"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=9147"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=9147"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}
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