facility to amend the Tax Invoice from B2CL [B2C Large] to B2B in GST Portal

[K.lakshmipati rao]

Dear Experts,

Greetings for the day! I draw your attention to the following.

Issue-1

1.Tax Invoice E Invoice dated 02.04.2024

2.Buyer GSTN did not furnish in GSTR-1 Inadvertently and reported as B2C.

3.GSTIN status to be amended from B2C to B2B to get credit of GST ITC in Buyer GSTR 2A.

4. Help desk Resolution: Dear taxpayer, please be informed that ,You cannot amend the invoice from B2C to B2B. System will not allow you to amend the invoice from one type to another, as per advisory time limit for reporting invoices to the IRP's is 30 days, it is not acceptable after 30 days and you will get an error of IRN cannot be generated for documents older than 30 days.

5.Therefore, please suggest for further course of action OR remedy available for enabling Buyer to get credit of GST ITC in Buyer GSTR 2A.

Issue-2

Does GSTIN portal has facility to amend the Tax Invoice from B2CL [B2C Large] to B2B -Inter state Transaction?

Best Regards:Lakshmipati

9618904545

AI Summary

Discussion on Amending Tax Invoice from B2C to B2B on GST Portal; Explore Options Beyond 30-Day Limit A user raised an issue on a discussion forum about amending a tax invoice from B2C to B2B on the GST portal, as the buyer's GSTIN was not initially furnished. The GST help desk stated that amendments are not allowed after 30 days. Suggestions included issuing a credit note or amending the invoice under specific tables, although these actions fall outside the typical provisions. Another participant emphasized that human error should not result in a tax burden and recommended issuing a credit note with a specific narration to rectify the error.