I have shown B2C Invoice mistakenly under B2B section in GSTR-1 , can i get any advice on how amend that ?
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Quick Summary
A user mistakenly filed B2C invoices under the B2B section of their GSTR-1 return. They are seeking advice on how to rectify this error. The suggested solution is to amend the mistake in the subsequent GSTR-1 filing period.