{"id":24278,"date":"2023-03-20T17:49:28","date_gmt":"2023-03-20T12:19:28","guid":{"rendered":"https:\/\/carajput.com\/blog\/?p=24278"},"modified":"2024-01-17T00:51:06","modified_gmt":"2024-01-16T19:21:06","slug":"rectify-gstr-1-to-shown-correct-supply-in-b2b-instead-of-b2c","status":"publish","type":"post","link":"https:\/\/carajput.com\/blog\/rectify-gstr-1-to-shown-correct-supply-in-b2b-instead-of-b2c\/","title":{"rendered":"RECTIFY GSTR-1 TO SHOWN CORRECT SUPPLY IN B2B INSTEAD OF B2C"},"content":{"rendered":"<div id=\"ez-toc-container\" class=\"ez-toc-v2_0_58 counter-hierarchy ez-toc-counter ez-toc-light-blue ez-toc-container-direction\">\n<p class=\"ez-toc-title\">Page Contents<\/p>\n<label for=\"ez-toc-cssicon-toggle-item-69d28fc9f3882\" class=\"ez-toc-cssicon-toggle-label\"><span class=\"\"><span class=\"eztoc-hide\" style=\"display:none;\">Toggle<\/span><span class=\"ez-toc-icon-toggle-span\"><svg style=\"fill: #000000;color:#000000\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" class=\"list-377408\" width=\"20px\" height=\"20px\" viewBox=\"0 0 24 24\" fill=\"none\"><path d=\"M6 6H4v2h2V6zm14 0H8v2h12V6zM4 11h2v2H4v-2zm16 0H8v2h12v-2zM4 16h2v2H4v-2zm16 0H8v2h12v-2z\" fill=\"currentColor\"><\/path><\/svg><svg style=\"fill: #000000;color:#000000\" class=\"arrow-unsorted-368013\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" width=\"10px\" height=\"10px\" viewBox=\"0 0 24 24\" version=\"1.2\" baseProfile=\"tiny\"><path d=\"M18.2 9.3l-6.2-6.3-6.2 6.3c-.2.2-.3.4-.3.7s.1.5.3.7c.2.2.4.3.7.3h11c.3 0 .5-.1.7-.3.2-.2.3-.5.3-.7s-.1-.5-.3-.7zM5.8 14.7l6.2 6.3 6.2-6.3c.2-.2.3-.5.3-.7s-.1-.5-.3-.7c-.2-.2-.4-.3-.7-.3h-11c-.3 0-.5.1-.7.3-.2.2-.3.5-.3.7s.1.5.3.7z\"\/><\/svg><\/span><\/span><\/label><input type=\"checkbox\"  id=\"ez-toc-cssicon-toggle-item-69d28fc9f3882\"  aria-label=\"Toggle\" \/><nav><ul class='ez-toc-list ez-toc-list-level-1 ' ><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-1\" href=\"https:\/\/carajput.com\/blog\/rectify-gstr-1-to-shown-correct-supply-in-b2b-instead-of-b2c\/#RECTIFY_GSTR-1_TO_SHOWN_CORRECT_SUPPLY_IN_B2B_INSTEAD_OF_B2C\" title=\"RECTIFY GSTR-1 TO SHOWN CORRECT SUPPLY IN B2B INSTEAD OF B2C\">RECTIFY GSTR-1 TO SHOWN CORRECT SUPPLY IN B2B INSTEAD OF B2C<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-2\" href=\"https:\/\/carajput.com\/blog\/rectify-gstr-1-to-shown-correct-supply-in-b2b-instead-of-b2c\/#RECTIFY_YOUR_ALL_GST_RETURN_AT_YEAR_END_VIA_FILLING_GSTR_9_9C_WITHIN_DEADLINE\" title=\"RECTIFY YOUR ALL GST RETURN AT YEAR END VIA FILLING GSTR 9 &amp; 9C WITHIN DEADLINE\u00a0\">RECTIFY YOUR ALL GST RETURN AT YEAR END VIA FILLING GSTR 9 &amp; 9C WITHIN DEADLINE\u00a0<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-3\" href=\"https:\/\/carajput.com\/blog\/rectify-gstr-1-to-shown-correct-supply-in-b2b-instead-of-b2c\/#Goods_and_Services_Tax_Network_issues_Advisory_on_New_Tables_added_in_GSTR-1_-live_on_GST_portal\" title=\"Goods and Services Tax Network issues Advisory on New Tables added in GSTR-1 -live on GST portal\">Goods and Services Tax Network issues Advisory on New Tables added in GSTR-1 -live on GST portal<\/a><\/li><\/ul><\/nav><\/div>\n<h2><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-24283\" src=\"https:\/\/carajput.com\/blog\/wp-content\/uploads\/2023\/03\/RECTIFY-GSTR-1..jpg\" alt=\"RECTIFY GSTR-1.\" width=\"886\" height=\"350\" srcset=\"https:\/\/carajput.com\/blog\/wp-content\/uploads\/2023\/03\/RECTIFY-GSTR-1..jpg 600w, https:\/\/carajput.com\/blog\/wp-content\/uploads\/2023\/03\/RECTIFY-GSTR-1.-300x119.jpg 300w\" sizes=\"(max-width: 886px) 100vw, 886px\" \/><\/h2>\n<h2><span class=\"ez-toc-section\" id=\"RECTIFY_GSTR-1_TO_SHOWN_CORRECT_SUPPLY_IN_B2B_INSTEAD_OF_B2C\"><\/span><span style=\"color: #000080;\">RECTIFY GSTR-1 TO SHOWN CORRECT SUPPLY IN B2B INSTEAD OF B2C<\/span><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-24279\" src=\"https:\/\/carajput.com\/blog\/wp-content\/uploads\/2023\/03\/RECTIFY-GSTR-1-TO-SHOWN-CORRECT-SUPPLY-IN-B2B-INSTEAD-OF-B2C.jpg\" alt=\"RECTIFY GSTR-1 \" width=\"1184\" height=\"1130\" srcset=\"https:\/\/carajput.com\/blog\/wp-content\/uploads\/2023\/03\/RECTIFY-GSTR-1-TO-SHOWN-CORRECT-SUPPLY-IN-B2B-INSTEAD-OF-B2C.jpg 1184w, https:\/\/carajput.com\/blog\/wp-content\/uploads\/2023\/03\/RECTIFY-GSTR-1-TO-SHOWN-CORRECT-SUPPLY-IN-B2B-INSTEAD-OF-B2C-300x286.jpg 300w, https:\/\/carajput.com\/blog\/wp-content\/uploads\/2023\/03\/RECTIFY-GSTR-1-TO-SHOWN-CORRECT-SUPPLY-IN-B2B-INSTEAD-OF-B2C-1024x977.jpg 1024w, https:\/\/carajput.com\/blog\/wp-content\/uploads\/2023\/03\/RECTIFY-GSTR-1-TO-SHOWN-CORRECT-SUPPLY-IN-B2B-INSTEAD-OF-B2C-768x733.jpg 768w, https:\/\/carajput.com\/blog\/wp-content\/uploads\/2023\/03\/RECTIFY-GSTR-1-TO-SHOWN-CORRECT-SUPPLY-IN-B2B-INSTEAD-OF-B2C-800x764.jpg 800w\" sizes=\"(max-width: 1184px) 100vw, 1184px\" \/><\/p>\n<h2><span class=\"ez-toc-section\" id=\"RECTIFY_YOUR_ALL_GST_RETURN_AT_YEAR_END_VIA_FILLING_GSTR_9_9C_WITHIN_DEADLINE\"><\/span><span style=\"color: #000080;\">RECTIFY YOUR ALL GST RETURN AT YEAR END VIA FILLING GSTR 9 &amp; 9C WITHIN DEADLINE\u00a0<\/span><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-25852\" src=\"https:\/\/carajput.com\/blog\/wp-content\/uploads\/2023\/03\/GSTR-9-9C.jpg\" alt=\"GSTR 9 &amp; 9C\" width=\"910\" height=\"1148\" srcset=\"https:\/\/carajput.com\/blog\/wp-content\/uploads\/2023\/03\/GSTR-9-9C.jpg 806w, https:\/\/carajput.com\/blog\/wp-content\/uploads\/2023\/03\/GSTR-9-9C-238x300.jpg 238w, https:\/\/carajput.com\/blog\/wp-content\/uploads\/2023\/03\/GSTR-9-9C-768x969.jpg 768w, https:\/\/carajput.com\/blog\/wp-content\/uploads\/2023\/03\/GSTR-9-9C-800x1009.jpg 800w\" sizes=\"(max-width: 910px) 100vw, 910px\" \/><\/p>\n<p>&nbsp;<\/p>\n<h2><span class=\"ez-toc-section\" id=\"Goods_and_Services_Tax_Network_issues_Advisory_on_New_Tables_added_in_GSTR-1_-live_on_GST_portal\"><\/span><a href=\"https:\/\/carajput.com\/archives\/gstn-issues-advisory-on-new-tables-added-in-gstr-1-live-on-gst-portal.pdf\"><span style=\"color: #000080;\"><strong>Goods and Services Tax Network issues Advisory on New Tables added in GSTR-1 -live on GST portal<\/strong><\/span><\/a><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p class=\"qrShPb pXs6bb PZPZlf q8U8x aTI8gc hNKfZe\" data-dtype=\"d3ifr\" data-local-attribute=\"d3bn\" data-attrid=\"title\" data-ved=\"2ahUKEwjclpimz-KDAxVj9zgGHcJfBRgQ3B0oAHoECHQQAQ\">The Goods and Services Tax Network issues Advisory on New Tables added in GSTR-1 which are made live on the GST portal. Tables 14 &amp; 15 have been added in GSTR-1 for disclosure of supplies made through E-commerce operator (ECO).<\/p>\n<p>Goods and Services Tax Network advisory provides clarification on disclosure in cases such as:<br \/>\n\u2705 Where the supplier &amp; recipient are registered<br \/>\n\u2705 Where-the supplier is registered, but recipient is not<br \/>\n\u2705 Where recipient is registered, but supplier is not<br \/>\n\u2705 Where-both supplier &amp; recipient are unregistered<\/p>\n<p>Further, values shown by the ECO in Table 15 would be auto-populated in Table 3.1.1(i) of GSTR-3B. This ensures reconciliation\u00a0 between GSTR-1 &amp; GSTR -3B.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>RECTIFY GSTR-1 TO SHOWN CORRECT SUPPLY IN B2B INSTEAD OF B2C RECTIFY YOUR ALL GST RETURN AT YEAR END VIA FILLING GSTR 9 &amp; 9C WITHIN DEADLINE\u00a0 &nbsp; Goods and Services Tax Network issues Advisory on New Tables added in GSTR-1 -live on GST portal The Goods and Services Tax Network issues Advisory on New &hellip;<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[1],"tags":[6892],"aioseo_notices":[],"_links":{"self":[{"href":"https:\/\/carajput.com\/blog\/wp-json\/wp\/v2\/posts\/24278"}],"collection":[{"href":"https:\/\/carajput.com\/blog\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/carajput.com\/blog\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/carajput.com\/blog\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/carajput.com\/blog\/wp-json\/wp\/v2\/comments?post=24278"}],"version-history":[{"count":5,"href":"https:\/\/carajput.com\/blog\/wp-json\/wp\/v2\/posts\/24278\/revisions"}],"predecessor-version":[{"id":26034,"href":"https:\/\/carajput.com\/blog\/wp-json\/wp\/v2\/posts\/24278\/revisions\/26034"}],"wp:attachment":[{"href":"https:\/\/carajput.com\/blog\/wp-json\/wp\/v2\/media?parent=24278"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/carajput.com\/blog\/wp-json\/wp\/v2\/categories?post=24278"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/carajput.com\/blog\/wp-json\/wp\/v2\/tags?post=24278"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}