https://www.taxtmi.com/forum/issue?id=119991 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). en-us Fri, 09 May 2025 16:41:37 +0530 Tue, 13 May 2025 23:38:58 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=119991 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). Discussion-Forum GST Fri, 09 May 2025 16:41:37 +0530 https://www.taxtmi.com/forum/issue?id=119991