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MISTAKE IN GSTR-1
The sale of goods to registered persons was mistakenly reported as B2CL which was to be reported in B2B of the GSTR-1 of previous month's. How the same can be corrected??
Replies (4)
You can correct it in next month's return, in the ammendment field
first amend b2cl in next month by decreasing the amount mistakenly reported in b2cl then add that transaction in b2b column
Mr shyam can u ellobrate in detail, it is showing invoices already available in GSTR-1.
Mr Ankush if you have mistakenly reported b2b sale to b2cl then you had not given invoice no in b2cl because in case of b2cl invoice no not needed and in next month you can easily add that invoice in b2b column and amend b2cl details of that month
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