AMENDMENT IN B2C INVOICE
This query is : Resolved
Quick Summary
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.
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
(Expert)
08 October 2020
You reduce your B to C sales in the next month and add the invoice in B2B outward supply in GSTR1.
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
(Expert)
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
(Expert)
10 October 2020
Did you try in table 10 of GSTR1.Try putting -ve figure there.
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