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GST related query

Ajnas (Student) (844 Points)

17 November 2020

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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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3 Replies

JATINDER KUMAR (Accountant) (3662 Points)
Replied 17 November 2020

1 You can amend

2 No

Shivam RC (Student) (23683 Points)
Replied 17 November 2020

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.