WebJun 23, 2024 · 1. B2B Outward supplies entered as B2C Outward supplies, 2. B2C Outward supplies entered as B2B Outward supplies, ... Rectified in table No.9 of GSTR-1: B2C Outward supplies in earlier tax period: 7: Rectified in table No.10 of GSTR-1: NIL rated, Exempted & Non-GST: 8: Not possible to rectify: Advances received/Adjusted in earlier … WebMar 7, 2024 · B2C Small Invoices (5A,5B) Sales is Central Unregistered person and Amount is upto 250000. Sale is Local to Unregistered person (Even amount greater than 250000 to be entered here if it is local) Hence, all local cash sales of shopkeepers and restaurants will be shown here. Consolidated amount to be shown, bill vise details not required. codepen clicker WebFiling returns – Part 1 Prior to the advent of GST, there were a multitude of indirect taxes, which required the filing of multiple returns, each with a different format and … WebMar 16, 2024 · In GSTR1, there are 2 types of Credit Note Debit Note. Credit Note Debit Note Registered. It is issued in case of Sales Return etc from Registered Parties (B2B Sales) Credit Note Debit Note Unregistered. It is issued in case of Sales Return etc from Unregistered Parties (B2C Large and Export Sales only) codepen collapse bootstrap WebMar 16, 2024 · B2C Large Invoices (5A,5B) It means Business to Large Customer Invoice. It means Interstate sales to Unregistered persons of amount more than 250000. Hence it is … WebThe mode of funding the investment in most investment deals involves the non-resident giving a loan or debt to the investee company. This entails a lower tax… d and f block elements ppt download WebThere is no concept of revising returns in GST. GSTR-3B cannot be revised once filed.we explained How To Amend B2C Invoice To B2B In GSTR-1

WebJan 16, 2024 · By Rasheela Basheer - On January 16, 2024 5:17 pm - 2 mins read. A division bench of the Orissa High Court has pronounced an assessee-friendly ruling … WebMar 25, 2024 · Reconciliations of B2B, B2C sales with Returns and books. B2B and B2C sales need to be reconciled with the Form GSTR-1 / GSTR-3B and the books of accounts for a fairer picture and to avoid an … codepen clicker game WebNov 24, 2024 · Here is a small video from the youtube channel made by Academy Commerce. The video covers a LIVE DEMO of Corrections in GSTR-1 of the earlier month filed. Similarly, it also covers Mistakes / … WebGST - By permitting petitioner to rectify GST Return filed in Form-B2B instead of B2C, there will be no loss whatsoever caused to Opposite Parties, it is not… d and f block elements short notes WebAnswer (1 of 11): Sales made through E-Commerce Operators have to recorded in either B2CS or B2CL, if that is the case. It is done to contra - check with the sales recorded by the E-Commerce Operator in their GSTR 1 return, as they are deducting TCS on such sales. The credit of such TCS will pas... WebAmendment of Invoices from B2B to B2C in GSTR-1. Amount of sales should be more than Rs. 2.5 Lakh. Sales must be interstate sales only. Sales must be made to unregistered party. How do you check B2B? Step 1 – Login to GST Portal. d and f block elements physics wallah WebMar 9, 2024 · #commerceacademy #gstamendment #gstr1In this video, you learn GSTR 1 Amendment in the current GST return.In this video, you learn B2B & B2C amendment in GSTR...

WebMar 24, 2024 · 今天小编肥嘟来为大家解答以上的问题。什么是b2b和b2c平台，什么是b2b和b2c相信很多小伙伴还不知道,现在让我们一起来看看吧！ 1、简单的说B2B就是商业对商业的意思，即business to business.B2C是商业对客户，即business to customers.主要是指网络平台针对于哪种客户群。 codepen color changing background WebMar 13, 2024 · Q4. How to report any incorrect sales such as B2B sales in GSTR-1 was afterwards corrected to B2C sales? Ans. GSTR-9 Table 4 ask for both the B2B and B2C details of supplies. In such a case, the taxpayer has to report such sale under the head B2C sales as it was wrongly reported in GSTR-1 as B2B supply. codepen color wheel