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Gstr 1 - b2c invoices wrongly uploaded in b2b

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Hi all
        
     I have filed GSTR1 from July 2017 to March 2018 . But supply to one party ( actually the party is unregistered under GST ) have wrongly shown under B2B invoices with another Partys GST number.

How to resolve this issue. Required to show the same in B2C & to remove the wrongly posted invoices with another Partys GST no from gstr 1.

Replies (1)

Hi, 

You can amend those invoices in Spetmeber 2018 GSTR-1 while filling. 


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