B2b invoice shown as b2c large

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