B2c to b2b correction

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Accounts Officer
122 Points Posted on 11 January 2022
Dear experts,
How to rectify one invoice accounted as b2c in aug 2021 should be accounted in b2b.
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On 11 January 2022 at 09:49 Report
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Quick Summary
This discussion addresses how to correct an invoice mistakenly filed as B2C when it should have been B2B. The recommended solution involves amending the invoice in GSTR-1 and reporting this change in the subsequent month's filing. It clarifies that this amendment process is applicable for B2B invoices as well, ensuring your GST liability is adjusted correctly.

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CEO OF DHOLPUR
24 Points Posted on 11 January 2022
You Can Rectify such mistake through GST amendment table available in GSTR 1
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On 11 January 2022 at 11:42
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Chartered Accountant
5010 Points Posted on 11 January 2022

Amend the invoice and report such amendment in GSTR 1 for the next month. 

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On 11 January 2022 at 13:09
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Accounts Officer
122 Points Posted on 11 January 2022
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.
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On 11 January 2022 at 13:33
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435 Points Posted on 11 January 2022
Yes in the next gstr1
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On 11 January 2022 at 22:10
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Accounts Officer
122 Points Posted on 12 January 2022
Thank u for valuable suggestions
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On 12 January 2022 at 08:38

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