Wrongly uploaded B2C bills under B2B in GSTR-1 quarterly return.

Dear Sir /Mam ,

I have wrongly uploaded 7 bills which belonged to a non-GST registered party to a party having GST number .

means I have mistakengly uploaded B2C bills in B2B head,

How can I correct this mistake .

How can I remove these bills from B2B and add same under B2C in next return ?

Replies (2)
Quick Summary
This discussion addresses an error where B2C bills were incorrectly uploaded under the B2B section of the GSTR-1 quarterly return. The user mistakenly filed non-GST registered party bills under a GST-registered party. The proposed solution involves correcting this by amending through the B2CSA (B2C (Small) - Other than specified) section in the subsequent GSTR-1 return. It's important to note that B2CSA amendments for a specific place of supply and month can only be done once.

Please amend through B2CSA in the subsequent GSTR 1 and add B2B invoice in the same month. Note, B2CSA amendment for a POS for a month can be performed only once.
Sir ,i need to remove wrong B2B invoice how can I do that ? I can't find any such option in GSTR1 amendment .

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