Export put in b2c not in 6 a

Yes its correct , the amendment B2C (Big >2.5lac) Can be amend to less then 2.5 lac .

No plz let me know that whether you have wrongly entered the export sale to B2b (big) or B2b (Small)

***cannot be amend to Less then 2.5lac*****

*Sorry Its **cannot be amend to Less then 2.5lac*****

Pankaj ji, i have put 6 lacs export sales wrongly in b2c in last quarter, how can i correct it ?

I have already added last quarter sale in export column in this quarter’s sales with old dates . Only amendment thing is pending

Dear Gaurav
There are 2 Tabs to show the B2C sale in GSTR1, 1st is for the Invoice whose value Exceeds 2.5 lac ,& 2nd one is for the Invoices whose value less then 2.5 lac

If you have used the Tab 1st , Then you cannot ammend that tab , because it will not accepts the value less then 2.5lac . So have to Reverae the same by issuing Credit Notes

Pankaj ji, credit note should be of full value including gst ? Also if i can amend invoice number and detail of tax aa rs 10 sales and 1.2 gst in b2c first table? And value of invoice remain unchanged . Will it make any difference ?

YOU  HAVE WRONGLY ENTERED THE B2B INVOCIE IN B2C & THE PROBLEM IS THAT YOU HAVE ENTERERED IT IN TABLE 5 (B2C (LARGE) , (NOT IN TABLE 7 (B2C OTHERS), HENCE IN TABLE 5 YOU CANNOT REDUCE THE BILL AMOUNT TO LESS THEN 2.5 LAC & MOREOVER YOU HAVE TO REDUCE THE VALUE EQUAL TO THE VALUE OF BILLS EXPORTED.

SO THATS WHY I SUGGESTED YOU TO ISSUE THE CREDIT FOR THE BILL ENTERED IN TABLE 5 TO REVERSE IT