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TMI BlogGSTR-1 for July, 2017 filed wrongly. B2C table filled instead of B2BX X X X Extracts X X X X X X X X Extracts X X X X ..... 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) ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 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 the receivers who are not releasing the payments as of now. I invite your valuable suggestion please. - Reply By Ganeshan Kalyani - The Reply = Sir, input tax credit is allowed on provision basis and descripenses can be rectified in the next month. The mist ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... akes made in July 2017 return can be corrected in Aug 2017 return. - Reply By CS SANJAY MALHOTRA - The Reply = Yes, the Input Tax Credit is available on provisional basis and the recipient can show the same in GSTR-3B filed by him. 2 Alternatives available. One as suggested by Sh. Ganeshan ji. Secondly, your Buyer can made addition in his GSTR-2 as and when to be filed (if not filed earl ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ier) and add Invoice details. The same will be reflected in your GSTR-1A for July'17 which you can accept. (This may be operational after Dec'17) Whatever will be the process i.e. addition by you in GSTR-1 of August to reflect Invoice of July'17 or acceptance in GSTR-1A , credit note has to be raised negating the transaction shown in B2C. - Reply By KASTURI SETHI - The Reply ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... = I support the views of both experts. The querist will not suffer loss at all. It is a matter of time factor only. - Reply By Nageswara Rao Sripada - The Reply = Thanks for the guidance/advice provided. - GSTR-1 for July, 2017 filed wrongly. B2C table filled instead of B2B - Query Started By: - Nageswara Rao Sripada Dated:- 22-11-2017 Other Topics - Got 4 Replies - Indian Laws - Discuss ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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