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Invoice amendment

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(Querist)
13 April 2018 Hi,
Please clarify I have wrongly posted invoices of one our client at Orisa under CATEGORY B2C OTHERS. He has got registration number already. He has filed his return accordingly under registered option and availed credit of ITC.
Can I amend the same by putting proper invoice no. in March GSTR 1
Please reply back immediately.
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CA Rashmi Gandhi

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CA Rashmi Gandhi (Expert)
13 April 2018 Yes you can ammend in next month return by reducing B2C sales & show your B2B sales.
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