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

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BUSINESSMAN
153 Points Joined January 2021

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 ?

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On 16 July 2024 at 15:12 Report
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Master in Accounts & high court Advocate
9101 Points Joined December 2011
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.
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On 16 July 2024 at 17:09
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BUSINESSMAN
153 Points Joined January 2021
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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On 16 July 2024 at 17:37


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