since july-17 to Feb-18 we mistakenly uploaded some b2b invoices to one party, actually these invoices are not for that party , hence we are planning to arise credit notes against these invoices and file these credit notes in the month of March-18. Is there is any problem in this? have any other option ?
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Mistake in b2b invoices
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You may amend the invoices to the actual GSTIN (correct party's GSTIN) instead of the wrong party's GSTIN in GSTR1>Amendments to B2B Invoices, in the March month return. This is correct method.
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