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1. In a month we had only two B2B invoices but wrongly filed under and as B 2 C can I amend making the whole B2C as zero and adding those two bills under B2b
2.Amendment in invoice is any effect in GSTR3B?
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GST related query
Replies (3)
Quick Summary
1 You can amend
2 No
2 No
1). The mistake can be rectified by way of amendment. It needs to be amended in the next month return as "Amendment to B2C" and the B2B Invoice must be shown in that month's return by adding the original date of the Tax Invoice.
Invoice has been created with wrong party name can we make changes in the gstr 1
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