Sir, my client entered Taxable B2B tranasaction in GSTR1, as a B2B Supply attract reverse charge. so how to rectify the above mistake.

Reply— In this case, at the time of filing of GSTR-1 for subsequent tax period, do the needfull amendment in earlier invoice through Table 9A (Amendment B2B invoice).

To make amendments to details of outward supplies to a registered person furnished in returns of earlier tax periods, perform the following steps:

• Click the 9A - Amended B2B Invoice tile
• Select the Financial Year from the drop-down list.
• In the Invoice No. field, enter the invoice number which you want to amend from earlier tax period.
• Click the AMEND INVOICE button.
• In the Revised Invoice No. field, enter the revised invoice number for the previous invoice.
• Select the Revised Date using the calendar. Make amendments to the details as required.
• Click the SAVE button.
• You will be directed to the previous page and a message is displayed that Request accepted successfully.