Dear experts,
How to rectify one invoice accounted as b2c in aug 2021 should be accounted in b2b.
5 Replies
Unknown Student
(CEO OF DHOLPUR)
(24 Points)
Replied 11 January 2022
You Can Rectify such mistake through GST amendment table available in GSTR 1
CA Puja Sharma
(Chartered Accountant)
(5010 Points)
Replied 11 January 2022
Amend the invoice and report such amendment in GSTR 1 for the next month.
Radhakrishnan
(Accounts Officer)
(122 Points)
Replied 11 January 2022
Amendment to b2c ok. But what about b2b invoice. are we added in Dec 2021 along with Dec 2021 sales invoice. liability automatically set right or we have adjust it in 3b.
Radhakrishnan
(Accounts Officer)
(122 Points)
Replied 12 January 2022
Thank u for valuable suggestions
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