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B2B Amendment

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Wrong B2C invoice reported as B2B cannot be deleted. Use GSTR 1 Table 9A to amend values and correct classification by reporting it in B2C in current return.

Praveet (Querist)
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07 March 2026 IN THE MONTH OF JAN-26, AN INVOICE OF B2C, UPLODED IN B2B ,NOW HOW TO DELETE IT ?

Aashok Kumar Sharma

Aashok Kumar Sharma (Expert)
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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.

Praveet (Querist)
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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

Rakesh Mishra (Expert)
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02 April 2026 Use the table 9A. put amended figure of B2B there and update B2C section

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