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AMENDMENT OF B2C

This query is : Resolved 

10 December 2022 FOR THE MONTH OF OCTOBER, I FILED GSTR-1 B2C AMOUNTING Rs.4,26,000(CGST 38340+SGST 38340). I CAME TO KNOW THAT THE ABOVE TRANSACTION WAS DEALER SALES IN NOVEMBER. HOW TO I AMEND THE ABOVE TRANSACTION. PLEASE GUIDE ME.

10 December 2022 Reduce B2C sale in GSTR 1 and GSTR 3b and add b2b sales in GSTR 1 and 3b of November.

12 December 2022 THANK YOU VERY MUCH SIR


12 December 2022 You are welcome......
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