11 February 2023
wrongly I added invoice in cash billing instead of B2B billing, now can I amend same on the name of BUSINESS invoice (gst)? please advise with process regards Vikas
16 February 2023
If you have shown supply invoice in b2c then cannot amend in GSTR-1 return. You can adjust the invoice through credit note and issue fresh invoice b2b.
CAclubindia
