B2b invoice shown as b2c large

Manisa (student) (103 Points)

18 March 2019

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 ?

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5 Replies

CA Ankit Garg (MD | Genuine Filings) (781 Points)
Replied 18 March 2019

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

1 Like

Saravana kumar (Tax Consultant) (170 Points)
Replied 18 March 2019

Agree with Ankit Garg

jitendra sharma (2 Points)
Replied 22 July 2019

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

subir (student) (35 Points)
Replied 26 December 2019

WHAT ABOUT E WAY BILL .

ANKIT CHOUDHARY (Student CA Final ) (22 Points)
Replied 24 June 2021

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

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