Dear
How to correct my GSTR 1 B2C Invoice instead of B2B In earlier month
B2C mistakes can be rectified. If there is mistake in B2C, then it can be rectified as “Amendment to B2C” of the next month return. And B2B invoice must be shown in next month return by adding original date of the Tax invoice sales.
⛹♂ *Ex.* If wrongly in January month ‘A’ has shown B2B transactions of Rs. 50000 in B2C, then it can be rectified in February return by showing the “Amendment to B2C” with corrected amount. The same B2B transaction must be shown in the return of February month with original date.
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