Gstr-1

This query is : Resolved 

20 October 2018 In August month of GST-1, a b2b invoice was added to B2c, how to correction in the next month's GSTR-1-Amended table.please help me.

21 October 2018 In next month return You ll add the missed invoice in B2B section... & Amend the B2C values in same way or less the B2C values in same month sales...

21 October 2018 Ok thanks.........sir




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