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GSTR-1 amend

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4 Points Joined April 2017
Can we amend B2CL invoice to B2B in GSTR-1, if yes then how?
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On 27 March 2019 at 17:16 Report
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Chartered Accountant
1381 Points Joined September 2012
yes you can amend B2C Invoices in B2B. Refer this link (https://studycafe.in/2018/10/how-to-amend-b2c-invoice-to-b2b-in-gstr1.H T M L)
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On 27 March 2019 at 17:46
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4 Points Joined April 2017
sir but in b2cl invoice value can't be zero
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On 27 March 2019 at 18:31
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Chartered Accountant
1381 Points Joined September 2012
add invoices in B2B and B2c ko blank rakho
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On 27 March 2019 at 19:04

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