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

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(Querist)
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
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CS Advocate Abhishek Goyal

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CS Advocate Abhishek Goyal (Expert)
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.
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VIKAS KUMAR SHARMA

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