Error in GSTR-1 filing for July, 2017

[NageswaraRao Sripada]

We have filed data of B2C invoices instead of B2B invoices in the GSTR-1 filed for the month of July, 2017. We understand that we cannot change/modify the already filed GSTR-1. Our receivers are making a mess of the situation as the invoices are being reflected in their GSTR-2A. Is there any solution to set right the problem

AI Summary

Error in GSTR-1 Filing: B2C Invoices Filed Instead of B2B; Solutions Proposed for Amendments and Updates An individual reported an error in filing GSTR-1 for July 2017, where B2C invoices were mistakenly filed instead of B2B invoices. This error affected the receivers' GSTR-2A records. Respondents advised waiting for a provision to amend GSTR 3B, which would allow for subsequent amendment of GSTR-1. Another suggestion was for receivers to reject or modify incorrect entries and upload correct details in GSTR-2, which would then update the original filer's GSTR-1A. The consensus was that the issue could be resolved through these methods and improvements in the Common Portal System.