TaxTMI 
TaxTMI 
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
Error in GSTR-1 filing for July, 2017
08 Nov 2017 
4 Replies 
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GSTR-1 filing error: buyers can reject or modify auto-populated purchases while an amendment mechanism corrects sellers' returns.
A taxpayer uploaded B2C invoices as B2B in a filed GSTR-1 causing incorrect entries in recipients' GSTR-2A; the filed GSTR-1 cannot be directly modified. The practical remedy is to await an amendment mechanism introduced via GSTR-3B provisions so GSTR-1 can be amended. Meanwhile recipients may reject or modify auto-populated purchases in GSTR-2 or upload correct details to auto-populate the seller's GSTR-1A, which the seller can accept; portal improvements are expected to facilitate resolution. (AI Summary)
A taxpayer uploaded B2C invoices as B2B in a filed GSTR-1 causing incorrect entries in recipients' GSTR-2A; the filed GSTR-1 cannot be directly modified. The practical remedy is to await an amendment mechanism introduced via GSTR-3B provisions so GSTR-1 can be amended. Meanwhile recipients may reject or modify auto-populated purchases in GSTR-2 or upload correct details to auto-populate the seller's GSTR-1A, which the seller can accept; portal improvements are expected to facilitate resolution. (AI Summary)