Amendment b2c to b2b allowed in gst portal

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Kollipara Sundaraiah (Querist)
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14 June 2024 Sir,
A registered regular dealer f.y.19-20-20-21 years b2b transaction b2c report in gstr-1.
Question:
Dealer b2c transaction b2b transaction amendment allowed in gst portal

Asha Kanta Sharma

Asha Kanta Sharma

(Expert)
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06 July 2024 Yes, amendments to B2B (Business to Business) and B2C (Business to Consumer) transactions are allowed in the GST portal. Here’s a brief overview of how you can amend these transactions:

### B2B Transactions:
For B2B transactions, which involve sales to other registered businesses, you can amend details such as:

1. **Invoice Details**: You can correct invoice numbers, dates, and values if there are errors.
2. **Recipient Details**: Changes in the GSTIN (GST Identification Number) or name of the recipient.
3. **Item Details**: Amendments to the description, quantity, and value of goods or services.

To amend B2B transactions in GSTR-1:
- Go to the GST portal and navigate to the GSTR-1 form.
- Select the tax period for which you want to amend the transactions.
- Locate the invoice or transaction you wish to amend and make necessary corrections.
- Save and submit the amended details.

### B2C Transactions:
For B2C transactions, involving sales to unregistered customers or consumers, you can amend details such as:

1. **Invoice Details**: Correct invoice numbers, dates, and values.
2. **Item Details**: Make changes to the description, quantity, and value of goods or services sold.

To amend B2C transactions in GSTR-1:
- Follow similar steps as for B2B transactions.
- Select the appropriate tax period and navigate to the invoice you need to amend.
- Make the necessary corrections and save the changes.

### Procedure for Amendments:
- Log in to the GST portal with your credentials.
- Navigate to the GSTR-1 section and select the tax period.
- Locate the relevant invoice or transaction and click on the "Amend" or "Edit" option.
- Make the required changes and save them.
- After making amendments, ensure to file the revised GSTR-1 form.

It’s essential to ensure that amendments are accurate and reflect the true and correct details of the transactions. Always verify changes before finalizing them on the GST portal.