Gstr-1

This query is : Resolved

sunil prajapati (Querist)
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05 May 2018 SIR/MADAM,
I have filed GSTR-1 of Feb-2018, i had show one invoice as a retail invoice and shows in B2Cs(7).

After filling of GSTR-1, i comes to know that the same invoice was a Tax invoice and i have to pass GST credit to customer. means that was a B2B transaction.

Now, i want to change the same invoice as a B2B, but i can not find any option in GSTR-1. GST Site shows only that invoice which is uploaded as a B2B..
pls guide what to do ???

Subramanya

Subramanya (Expert)
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28 June 2018 In Feb 2018, in GSTR 3B /GSTR 01 - one Sales transaction shown under B2C (small) invoices instead of B2B invoices

In June 2018 GSTR 3B and GSTR 1 - Increase your B2B values and reduce your B2C values. So that counter party can claim ITC on your B2B Sales invoices