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Correction om gst return

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Article
82 Points Posted on 30 August 2022
We have to amend B2C invoice to B2B in GSTR 1 so the procedure is that we have to amend in b2c details and add the new one......my quary is that we have to amend the auto populated data in 2b derived from gstr 1 or not?
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On 30 August 2022 at 08:10 Report
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Profession Business
28207 Points Posted on 30 August 2022
First reverse one invoice or issue credit note. Then issue a fresh invoice.
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On 30 August 2022 at 11:44
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Chartered Accountant
86505 Points Posted on 03 September 2022
No you don't need to do that
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On 03 September 2022 at 19:40
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Article
82 Points Posted on 03 September 2022
Wrongly typed.....in 3b not 2B
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On 03 September 2022 at 20:23
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Chartered Accountant
86505 Points Posted on 03 September 2022
No correction needed.
2 Reply
On 03 September 2022 at 21:41


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