Automated Data Entry into Tally, Zoho Books, Quickbooks

Can amend gstr 1 C2B invoice

This query is : Resolved 

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

11 February 2023 Yes the details of Gstr-1 can be amended accordingly

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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