Can amend gstr 1 C2B invoice
This query is : Resolved
Quick Summary
VIKAS KUMAR SHARMA
(Querist)
11 February 2023
wrongly I added invoice in cash billing instead of B2B billing, now can I amend same on the name of BUSINESS invoice (gst)?
please advise with process
regards
Vikas
please advise with process
regards
Vikas
CA Altamush Zafar
(Expert)
11 February 2023
Yes the details of Gstr-1 can be amended accordingly
Arun Kumar Singh
(Expert)
16 February 2023
If you have shown supply invoice in b2c then cannot amend in GSTR-1 return. You can adjust the invoice through credit note and issue fresh invoice b2b.
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