GSTIN not mentioned in many sellers
This query is : Resolved
12 March 2020
Due to mistake, GSTIN of many suppliers were not mentioned by me in previous months GSTR 1, which came to my knowledge only now. How can I rectify the mistake ?
13 March 2020
dear frd,u can add that bills in current month and use ammend option for b2c in gstr1
13 March 2020
Mentioned the invoices in current month GSTR 1 under the Amended invoice section.
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