TaxTMI 
TaxTMI 
GSTR-1 for July, 2017 already filed. But the return was wrong as Invoice data wrongly fed as B2C instead of B2B. The receivers are making it a fuss as the invoices are not reflected in their GSTR-2 or 2A. I understand that there is no provision to revise the GSTR-1 already filed. Will it be sufficient if CREDIT NOTES are issued now (in November, 2017) for all the outward supplies (invoices) in July, 2017 and show the details of such credit notes issued, when GSTR-1 for August, 2017 is filed. Is there any other way to satisfy the receivers who are not releasing the payments as of now. I invite your valuable suggestion please.
GSTR-1 for July, 2017 filed wrongly. B2C table filled instead of B2B
22 Nov 2017 
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Correction of GSTR-1 classification error: amend in next return or issue credit notes; recipient may claim provisional input tax credit.
Misclassification of supplies as B2C instead of B2B must be corrected through subsequent-period reporting: the supplier should issue credit notes and disclose them in the next GSTR-1, and the recipient may claim input tax credit provisionally in GSTR-3B or add invoices in GSTR-2 so they appear in the supplier's GSTR-1A for acceptance. (AI Summary)
Misclassification of supplies as B2C instead of B2B must be corrected through subsequent-period reporting: the supplier should issue credit notes and disclose them in the next GSTR-1, and the recipient may claim input tax credit provisionally in GSTR-3B or add invoices in GSTR-2 so they appear in the supplier's GSTR-1A for acceptance. (AI Summary)