AMENDMENT IN B2C INVOICE

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srishti (Querist)
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08 October 2020 Hello Everyone
I just want to know that I want to amend my B2C invoice to B2B invoice in GSTR1 but the problem is that I have an only a single invoice in B2C Which I want to amend so please guide me on how I can amend my B2C INVOICE because B2C invoice amendment column does not contain zero.

Lekhraj sood

Lekhraj sood (Expert)
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08 October 2020 You reduce your B to C sales in the next month and add the invoice in B2B outward supply in GSTR1.

srishti

srishti (Querist)
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08 October 2020 I did the same thing but I have only one invoice in b2c (which I wanted to amend) so how I can reduce it to zero .

Lekhraj sood

Lekhraj sood (Expert)
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08 October 2020 Correct it in 3B and do the correction in GSTR1 in the month when you have B2C supplies in future.

Lekhraj sood

Lekhraj sood (Expert)
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10 October 2020 Did you try in table 10 of GSTR1.Try putting -ve figure there.

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