B2B Amendment
This query is : Resolved
Quick Summary
07 March 2026
IN THE MONTH OF JAN-26, AN INVOICE OF B2C, UPLODED IN B2B ,NOW HOW TO DELETE IT ?
07 March 2026
You must use Table 9A of the GSTR-1 to amend the January invoice value to zero and then report the sale correctly in the B2C section of your current return.
07 March 2026
When I enter zero in the column, the column turns red, and when I try to save, it shows “Process saved with error.”
Rakesh Mishra
(Expert)
02 April 2026
Use the table 9A. put amended figure of B2B there and update B2C section
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