GSTR 1
This query is : Resolved
18 June 2020
I HAVE FAILED TO FILL B2C DETAILS IN GSTR 1 FOR THE PERIOD 2019-20 OF WHOLE YEAR. WHAT SHOULD I DO TO CORRECT THAT ERROR, PLEASE HELP.
19 June 2020
There is no revision option so you have to add in next GSTR01 and inform the department by letter for the error and prepare difference statement of 19-20 to GSTR01 in which you have settled all previous B2C attached with letter.
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