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.

[Shilpi Jain]

Issue a credit note for the old invoice and generate a fresh e-invoice.

[DR.MARIAPPAN GOVINDARAJAN]

I endorse the views of Ms. Shilphi.

AI Summary

E invoice correction: issue a credit note and reissue the invoice to convert B2B RCM to regular B2B. Issue a credit note for the erroneously recorded e invoice and generate a fresh e invoice reflecting the correct regular B2B nature, then report the fresh invoice in the applicable GSTR 1 filing to replace the incorrect B2B RCM entry.