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B2C TO B2B

krishna patil (110 Points)

14 May 2019

is it possible to amend an invoice from b2b to b2b & vice versa in gstr1? please guide

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RAJA P M ("Do the Right Thing...!!!") (127921 Points)
Replied 14 May 2019

Amendment from B2C to B2B...?!

Generally B2C values filed consolidated without invoice details. But, B2b is with invoice details. So Amendment in B2C is simply less/add the values only.

As per query You can amend (less) the B2C values and Add it B2C invoice in the next GSTR 1 return.

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krishna patil (110 Points)
Replied 14 May 2019

thank you very much
Indeed very helpful

RAJA P M ("Do the Right Thing...!!!") (127921 Points)
Replied 14 May 2019

You are most welcome... Happy to Helpy You

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