Gstr1 - B2B TO B2C

niboj (Bangalore) (139 Points)

25 February 2018

Hi guys,

whlie filing the gstr1 , I had put the sales under b2c instead of b2b,

Did I have an option for correcting the same.

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3 Replies

deena (student) (100 Points)
Replied 25 February 2018

yes, you can amend in next GSTR -1 by making b2c nil and adding amendment in b2b invoice

sujith kumar dasa (banglore) (1496 Points)
Replied 26 February 2018

Yes you can ammend in next month GSTR-1 b6 adding invoice in b2b sales and amending b2c sales

M.Hari Krishnan (ca) (27 Points)
Replied 04 July 2018

Under B2B Invoice am insted to B2C how to rectify this

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