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Describe the Amendment Process

08 September 2022

A B2C invoice dated 18-07-2022 has been uploaded as B2B invoice in GSTR1. How can it be amended in GSTR1 for the month of August? What to do about it.

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6 Replies

Pankaj Rawat (GST Practitioner) (55052 Points)
Replied 08 September 2022

Under B2b amendment table 9A ,amend that invoice to Zero value & under B2c table 7, add the same.

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subhagan sreerangam (7056 Points)
Replied 09 September 2022

Done as you said, then Validation error is showing in B2B amendment. That is *Processed with error*.

prasad Nilugal ( GST Practitioner & Accounts ) (14831 Points)
Replied 09 September 2022

How B2C invoice uploaded as B2B ?., as B2C do not have GSTN number( Consumer) and B2B transaction required GSTN number.
( B2C transaction means registered person selling the goods to Unregistered person)!

subhagan sreerangam (7056 Points)
Replied 09 September 2022

Hello Prasad Nilugal Everyone knows that recipient's GST Number is required while uploading B2B invoice. The problem here is that the above B2C invoice was uploaded as B2B invoice in GSTR1. That is an error.
My question is how to fix this error.It is preferable not to really understand the content of the question and answer accordingly