CAN AMEND GSTR 1 B2C SUPPLY INTO B2B SUPPLY FOR LAST QUATER

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It is possible to amend a GSTR 1 return if you incorrectly entered B2C supplies instead of B2B for the September quarter. You can correct this by showing the B2B supplies as usual and reducing the B2C entry by the corresponding B2B amount, including applicable taxes. This amendment can be made when filing your quarterly GSTR 1.

VIKAS KUMAR SHARMA

VIKAS KUMAR SHARMA (Querist)
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18 October 2022 entered B2C supply in gstr1(september quater) instead of B2B supply, now can amend into B2B?
if yes how & when can do it?
regards

CS Advocate Abhishek Goyal

CS Advocate Abhishek Goyal (Expert)
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08 November 2022 Yes it can be done, you can show B2b supplies as usual since they were not shown earlier and amend the corresponding B2C by reducing the amount of B2C by the amount of B2b sales entered by you along with applicable tax and under corresponding tax rates.

VIKAS KUMAR SHARMA

VIKAS KUMAR SHARMA (Querist)
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08 November 2022 right sir, when can make amendment filling gstr-1 on quaterly basis

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