Ramesh Davera (ACCOUNTS OFFICER) (81 Points)
10 October 2022By mistake, the Supplier uploaded the Invoice as B2C instead of B2B in GSTR1 during f.y. 2020-21.
Hence, the buyer is not able to get ITC. How to solve the problem. today?
CA Rakesh Ishi
(Working at Private Company)
(8200 Points)
Replied 10 October 2022
Under GSTR -1
you will see a option under Table 10 Amended B2C
Amend Details you have to reduce the amount of the invoice and taxable value which need to correctly show as B2B
Now Add B2b inovice details under Table 4 along with Amount, date and GST tax details,etc.
Make sure you check the final figure and file the amended in the return.
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