Wrong submit gstr-1

It's B2B sales then you ll consider from your customers...

B2B and B2C also.
most of the invoice have not been uploaded.

Once you press submit button everything is freezed. For B2B invoices your buyer can fill the balance invoices in their gstr2 which now you have to Accept in gstr1A.

problem will arise for b2C amount. For that there is not much option left other than considering difference in sale in next month return.

@ Anshul....
Thank you so much

You are welcome. But this task is quite cumbersome. you should call all your buyers left in gstr1 and inform them si that they can take action on time.

Hi actually I made a mistake I paid my liability properly but while classifying in b2b I have uploaded in b2c all invoices . Now the person who have purchase is adding in gstr 2 and I am ready to accept the same but do I have to pay additional amount ?

As for now you don't have any other option. you have to accept these invoice.

This is quality of GST returns that there is no scope for human error and omissions. One has to suffer for mistakes and also the penalty and interest is very high. In your case double penalty will arise as in b2c you must have uploaded consolidated sale without entering invoice numbers. And now your buyers are asking for ITC thru gstr2. Your liability will definately double and that too with interest for nearly 4 months hoping this fiasco for july ends on 11 dec now.