AMENDED OF B2C LARGE INVOICE IN TO B2B IN GSTR1

[KERAGODEGOPALARAO ANANTHARAO]

IN THE MONTH OF JAN 2025 THERE WAS INVOICE OF AMOUNT RS 555450 WAS UPLOADED IN B2C LARGE INVOICE. LATER .CAME TO KNOW THAT IT IS B2B. HOW TO RECTIFY THIS MISTAKE.

AI Summary

B2B Invoice Correction: Rectify Large Transaction Details in GSTR-1 Return for Accurate Tax Credit Claim A B2C large invoice for Rs. 555,450 was incorrectly filed in January 2025. To rectify the mistake, the invoice can be amended in a subsequent month's GSTR-1 return by updating the details to B2B category, including the correct GSTIN. The corrected invoice should be uploaded under B2B, allowing the buyer to claim input tax credit within the same financial year.