B2b invoice shown as b2c large

Hi,

Can anyone help me with the following issue:

A B2B Invoice has been wrongly shown as B2CL in the financial year 2017-18. So how to amend the same ? 

 

Replies (5)

Hello Manisa,

It can't be amended as if you go for Amendment of B2C (Large) in Table 9A of GSTR-1 and try to make that invoice "Zero" it won't accept it.

So, all you can do is to create a Credit Note against such B2C (Large) Invoice and then create the B2B Sales Invoice of the same.

Thanks

Agree with Ankit Garg

Which Date mention of Credit Note and Revised Invoice Date under the Amendment ..

WHAT ABOUT E WAY BILL . 

B to B large allows to bring the figure upto 2.5 L only not zero what to do in that case

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
30 September 2026
Senior Accounts Executive

Codeboard Technology

Chennai

MBA

View Details
Company
ARTICLESHIP 07 October 2026
Article Assistant

Malhotra Rajesh & Associates

New Delhi

B.Com

View Details
Company
16 September 2026
Internal Audit - Team Lead

Consulting & Beyond

Chennai

CA

View Details
Company
19 September 2026
Finance Manager

Mugdha Art Studio

Hyderabad

CA

View Details
Company
Featured 11 September 2026
Audit Executive

RBSM Corporate Advisors Private Limited

Pune

CA

View Details
Company
30 September 2026
Senior Accountant

Codeboard Technology

Chennai

B.Com

View Details
Company
19 September 2026
CA/Semi-CA/BCom

Pravin Sarvaiya

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 01 October 2026
Articled Assistant

KPSN & Associates LLP

Chennai

CA Inter

View Details