Dear experts,
How to rectify one invoice accounted as b2c in aug 2021 should be accounted in b2b.
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B2c to b2b correction
Replies (5)
You Can Rectify such mistake through GST amendment table available in GSTR 1
Amend the invoice and report such amendment in GSTR 1 for the next month.
Amendment to b2c ok. But what about b2b invoice. are we added in Dec 2021 along with Dec 2021 sales invoice. liability automatically set right or we have adjust it in 3b.
Yes in the next gstr1
Thank u for valuable suggestions
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