Invoice Alteration if we take Eway bill on invoice

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If you've issued a B2C invoice with an Eway bill and need to change it to B2B after filing your GSTR 1, it is possible. You can alter the invoice and amend your GSTR 1 return in the current month's filing. This involves adding the GSTIN and reporting the changes, along with any additional tax liability in your GSTR 3B.

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(Querist)
19 March 2021 Last February, i invoiced B2C bill to a party and take Eway bill on it. Later party asked me to change to B2B invoice. we already filed February GSTR 1 return too.
Is it possible to alter the bill and any consequence if I alter the bill?
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
19 March 2021 Yes, alter the invoice and amend GSTR 1 in current month filing.
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Spurto Consultancy Services

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Spurto Consultancy Services (Expert)
19 March 2021 Yes you can alter the bill. Add GSTIN and mention it in GSTR 1 for the current month. Add the additional liability of tax in GSTR 3B.
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