23 May 2018
Advances received in the month of March 2018 have erroneously been shown under B2C Invoices in GSTR-1 filed for March 2018. How do I rectify it?
23 May 2018
Dear Sir/Madam, while filing the GSTR-1 for the month of Apr,or May You may amend In GSTR-1 ,Tab No. 10 which is meant for B2C Amend (others). you can amend the same simultaneously. enter the Advance 11A(1), 11A(2) - Tax Liability (Advances Received).
CAclubindia
