Dear Sir;
In GSTR 1, if invoice of registered person has been incorrectly entered in B2C, then in such cases What we do...?
Inform the buyer to Add invoice details in Form GSTR-2 which would get reflected in your GSTR-1A. You can accept invoice from there later on.
Also contact GST helpdesk for more clarification on same issue.
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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