TaxTMI 
TaxTMI 
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.
AMENDED OF B2C LARGE INVOICE IN TO B2B IN GSTR1
09 May 2025 
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Invoice reclassification: amend B2C large entry in a later GSTR 1 month to B2B so buyer can claim input tax credit.
Use the Amendments to B2C (Large) facility in a later GSTR 1 return to identify the original B2C Large entry, correct it by supplying the correct GSTIN and buyer details, and then upload the corrected invoice under B2B so the recipient can claim input tax credit; corrections may be made in any subsequent month within the same financial year (or within the permitted amendment window thereafter). (AI Summary)
Use the Amendments to B2C (Large) facility in a later GSTR 1 return to identify the original B2C Large entry, correct it by supplying the correct GSTIN and buyer details, and then upload the corrected invoice under B2B so the recipient can claim input tax credit; corrections may be made in any subsequent month within the same financial year (or within the permitted amendment window thereafter). (AI Summary)