Error in filing gstr-1
This query is : Resolved
08 March 2018
Dear Sir,
Good eve,
I've filled the the details of Regd Dealer in the table of B2C L for the months of Aug & Sep'1,instead of B2B table and filed the returns.
Now, the buyer is unable to take ITC.
Please suggest the solution to rectify this error.
Regards.
Good eve,
I've filled the the details of Regd Dealer in the table of B2C L for the months of Aug & Sep'1,instead of B2B table and filed the returns.
Now, the buyer is unable to take ITC.
Please suggest the solution to rectify this error.
Regards.
09 March 2018
Ask the buyer to upload the details in GSTR 2, you can accept the same.
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