Save Rs 499 on a 2-Year Ad-Free CAclubindia Pro Membership. Subscribe Now!

Correction om gst return

397 views

Save Share

Hemant sharma

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?

Replies (4)

Quick Summary

This discussion clarifies the process for amending GST returns, specifically when a B2C invoice needs to be changed to B2B. The consensus is that you don't need to amend the auto-populated data in GSTR 2B if the correction is made in GSTR 1. The recommended approach involves reversing the original invoice or issuing a credit note before issuing a new one.