Can amend gstr 1 C2B invoice
This query is : Resolved
Quick Summary
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
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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