Here is a step-by-step guide on how to amend B2C to B2B. Log into GST Portal https://gst.gov.in with your user name and password. Click on Return Dashboard and select GSTR1. There is an option under GSTR-1 under Table 10 amended B2C (Others).
How Do You Change B2c Large To B2b In Gst?
The Value of B2C Large Invoices should be adjusted to Zero in Table 9A of GSTR-1, and the Value of B2B Large Invoices should be added to B2B Table 4A,4B,4C,6B,6C, and this will result in
How Do You Rectify B2b To B2c?
You must have a sales volume of at least Rs. 2.5 lakh.
The sale of goods interstate must take place.
It is illegal to sell to an unregistered party.
How Do I File B2b With Gst?
The first step is to log in to your GST account.
You can upload GST invoices in any month by selecting the Filing Month option.
You can prepare your GSTR-1 return online by selecting GSTR-1 Return and clicking on Prepare Online…
The fourth step is to upload the invoice details for your B2B business.
The fifth step is to upload the large invoice details from B2C.
How Can I Modify Gstr 1 After Filing?
You can download the GSTR 1 return file from the GST portal and view it offline in the Returns offline tool to modify, add or delete the invoice details that were previously uploaded to the GST portal. In order to prepare regular invoice data and submit it to the GST portal, a JSON file must be prepared after making necessary changes.
How Do You Rectify A B2c Invoice Shown As B2b?
In January, ‘A’ showed B2B transactions of Rs. 2 lakh if it was incorrect. If the amount is incorrect, you can correct it on your February return by showing the “Amendment to B2C” with the corrected amount. In the return of February month, the same B2B transaction must be shown with the original date.
How Do I Amend B2b Invoice In Gst Portal?
Adding an invoice number will bring up the old invoice, which can be amended and saved. Once you have filed your return, you will be able to amend your invoice.
Can We Amend B2c?
As of now, Portal does not permit amendments for 2019-20. The B2C amendment can only be made once. In other words, once a B2C amendment has been made for a particular month, the portal does not allow it again. In the GST portal, for 2020-21 GSTR1 and GSTR3B comparisons, there is an excess liability as compared to GSTR3B.
What Is B2c Large Invoice In Gst?
Invoices for large amounts of money are sent by B2C companies. In B2CL, the transaction is inter-state and the invoice value is more than 2,50,000 dollars. Consumers who conduct B2CL transactions are not eligible to take ITC due to their unregistered status.
What Is B2b B2c In Gst?
Commercial transactions can be divided into two types: B2C and B2B. A B2C company is one that sells products directly to consumers, which is what it stands for. The term B2B refers to the process of selling products or services to other businesses.
How Do I Amend A Large B2c Invoice?
You can amend the invoice number from the earlier tax period by clicking on the tile labeled ‘9A- Amended B2C (large) invoice’. Step 2: Select the financial year from the drop-down list. Step 3: Enter the invoice number you want to amend. You will be taken to a new window where you canAmend your invoice.
How Do I Get B2b Invoice From Gst?
The second step is to go to the services page.
The third step is to select the financial year and the return filing period from the drop-down menu.
In step 4, click on the ‘View’ button in GSTR-2A.
In step 5, you will see the GSTR2A – auto-drafted details.
The 6th step is to click on B2B Invoices under Part A.
How Do I Change From B2c To B2b In Gst Return?
You will need your user name and password to log in to GST Portal at https://gst.gov.in.
You can select GSTR1 for the month we are filing from the Return Dashboard.
There is an option under GSTR-1 under Table 10 amended B2C (Others).
How Do I Change From B2b To B2c On Gstr1?
You can select GSTR-1 for September by entering the GST portal. To access Table-10 i, click on it. The amendment of B2C (others) is an example. You will then see a window that asks you to enter a month that needs to be amended after that. You will then be able to access theAmend Details section.
Can We Reset Gstr 1 After Submitting?
If you do not yet submit or file their Form GSTR-1/IFF, you can use the RESET button to delete the entire saved data for the specific return period, but not yet submitted or filed.
What If I Filed Wrong Gstr 1?
The GSTR 1 allows for a correction of a mistake if it occurred in taxable amount, tax amount, tax rate, etc. GSTIN, party name, head of tax, etc., if the mistake is made, it is not a tax mistake. It is not possible to make a rectification if you are using IGST, CGST, or SGST. In addition to the interest, the remaining amount will be subject to tax.
Can Gst Return Be Revised After Filing?
The current filing system does not allow GST returns to be revised. It is possible to correct a mistake made in a return in the subsequent return if it is noticed.