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Amendment bill

This query is : Resolved 
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(Querist)
25 May 2020 Sir, B2C party ka bill galti se B2B me add ho gaya...ab us bill ko b2b se kaise hataye
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Soumitra Basu

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Soumitra Basu (Expert)
26 May 2020 You have to revise GSTR-1
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Gokul Sharma

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Gokul Sharma (Expert)
26 May 2020 issue credit note for the same.
and increase b2c in next following month.

GST Returns Are not Revised.
you have to do amendments/adjustments.
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CA AMIT JAKHWAL

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CA AMIT JAKHWAL (Expert)
26 May 2020 Hello Querist ,
You need to issue credit note for that invoice in your next month GSTR 1 to nullify the transaction and report B2C which missed to be reported .
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