Wrong reporting in GSTR 1

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Student
141 Points Posted on 23 January 2022
Dear experts,

I have a query related to GSTR 1 reporting. I reported a B2B sales as B2C sales in a month of October but now I found out that sales was a B2B sales.

How to correct it ?

Kindly help.
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On 23 January 2022 at 13:01 Report
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Quick Summary
If you've mistakenly reported B2B sales as B2C in your GSTR 1 return, you can correct this by adding the invoice to the B2B section in your next month's filing. It's also advised to amend the aggregate B2C amount accordingly. Given the portal's restrictions, amendments can typically only be made once, so it's best to consult a professional to ensure accuracy.

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GST Consultant
15986 Points Posted on 23 January 2022

Add that invoice in b2b in next return. Amend aggregate b2c amount in next return. It is advised to engage a professional since amendments can be done only once due to restrictions on portal.

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On 23 January 2022 at 14:14
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1388 Points Posted on 23 January 2022
Do amendment in next month Gstr1
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On 23 January 2022 at 21:31

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