Adjustment of Missing B2B Invoice

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This query is : Resolved

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If you accidentally omitted B2B invoices from your March GSTR-1 filing, you can correct this mistake. The missing invoices can be added to your GSTR-1 return for the subsequent month, April 2022. This amendment process allows you to rectify the omission and ensure accurate reporting.

SUDHEEP M

SUDHEEP M (Querist)
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12 April 2022 Sir,

I have filed GSTR-1 for the month of March 2022 on 11-04-2022 (within due date). But accidently two B2B invoices were omitted to upload in the GSTR-1 because E-invoice was not generated in respect of that two bill due to some network error. How can I correct my mistake in GSTR-1 for the month of March-2022. Amendment in GSTR-1 can be filed in the subsequent month return, in my case whether amendments are possible.