b2b rcm to regular b2b

[shivashankar mr]

how to update in GSTR portal for wrong e-invoice made as B2B RCM Instead of regular B2B and updated in GSTR-1 in nov 2023.

AI Summary

Correcting GSTR Portal Error: Issue Credit Note and Generate New E-Invoice for Incorrect B2B RCM Filing A user inquired about correcting a mistake on the GSTR portal where an e-invoice was incorrectly filed as B2B RCM instead of regular B2B in November 2023. Two responses were provided. The first suggested issuing a credit note for the incorrect invoice and generating a new e-invoice. The second response agreed with this solution.