B2B invoice shown as B2C in GSTR1 for the month June 22
how to amendment?
Replies (5)
Quick Summary
This discussion addresses an issue where a B2B invoice was incorrectly reported as B2C in GSTR-1 for June 2022. The user is seeking guidance on how to amend this error. The proposed solution involves correcting the B2B details for the current period and ensuring it's reflected in the following month's B2B summary, while also reducing the B2C amount. A key point highlighted is that B2C amendments can only be made once.