Can amend gstr 1 C2B invoice

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This query is : Resolved

Quick Summary

If you've mistakenly entered an invoice under B2C (cash billing) instead of B2B billing in your GSTR 1 return, you cannot directly amend it. The recommended process involves issuing a credit note to cancel the incorrect entry and then raising a fresh invoice with the correct B2B classification. This ensures your GST filings are accurate.

VIKAS KUMAR SHARMA

VIKAS KUMAR SHARMA (Querist)
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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

CA Altamush Zafar

CA Altamush Zafar (Expert)
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11 February 2023 Yes the details of Gstr-1 can be amended accordingly

Arun Kumar Singh

Arun Kumar Singh (Expert)
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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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