AMENDMENT OF B2C

This query is : Resolved 
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A user mistakenly filed B2C sales for October in their GSTR-1 return. They now realise these sales actually occurred in November and need to amend the filing. The user is seeking guidance on how to reduce the B2C sales in both GSTR-1 and GSTR-3B for October and correctly report them as B2B sales in the November returns.

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(Querist)
10 December 2022 FOR THE MONTH OF OCTOBER, I FILED GSTR-1 B2C AMOUNTING Rs.4,26,000(CGST 38340+SGST 38340). I CAME TO KNOW THAT THE ABOVE TRANSACTION WAS DEALER SALES IN NOVEMBER. HOW TO I AMEND THE ABOVE TRANSACTION. PLEASE GUIDE ME.
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
10 December 2022 Reduce B2C sale in GSTR 1 and GSTR 3b and add b2b sales in GSTR 1 and 3b of November.
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PANDIAN BRIGHT

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PANDIAN BRIGHT (Querist)
12 December 2022 THANK YOU VERY MUCH SIR
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
12 December 2022 You are welcome......
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