gstr1- urd sale shown under tin of rd in 17-18
This query is : Open
30 July 2018
sale of one URD was reported in GSTR1 with GSTIN of another Register Dealer in 2017 -18 every month. How can I rectify B2B sale and B2C sale in GSTR1 now. Pl. guide.
30 July 2018
make necessary amendment in GSTR-1
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