Amendment in GSTR-1

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.

Show in next month B2B and reduce ammend B2C. Keep alert B2C can be ammend once only.
Rashmi mam
Yes dear
It's ok mam my honourable Rashmi mam ..thanks
Welcome

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
21 August 2026
Accountant

A G International

Kolkata

B.Com

View Details
Company
28 August 2026
Audit Manager

K A R M & CO

Mumbai

CMA

View Details
Company
04 September 2026
CA inter Or ca finalist

A Jaiswal and company

Lucknow

CA Final

View Details
Company
17 August 2026
Chartered Accountant with US GAAP Experience

Austin Med Solutions Pvt Ltd

Bengaluru

CA

View Details
Company
18 August 2026
CA Semi Qualifies

Goyanka and Associates

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 26 August 2026
CA Article Assistant/CA Drop Out/Accounts Executive

PARV & Co.

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 17 August 2026
CA Article Trainee

ASC Group

Noida

CA Inter

View Details
Company
14 August 2026
Semi Qualified

Goyanka & Associates

New Delhi

CA Inter

View Details