Gstr 1
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
11 June 2018
Hi,
we have wrongly filled a Sales invoice as B2C in Dec 17 GSTR 1 , Can we update that invoice as B2B now by entring his GST number,
Invoice given to client as B2B with GST number of client.
we have wrongly filled a Sales invoice as B2C in Dec 17 GSTR 1 , Can we update that invoice as B2B now by entring his GST number,
Invoice given to client as B2B with GST number of client.
11 June 2018
Add B2B invoice , and amend (reduce) b2c of that period in current GSTR 1
Querist : Anonymous
Querist :
Anonymous
(Querist)
11 June 2018
B2B invoice to be added is for current date or we can add that (dec 17) invoice in current GSTR1
11 June 2018
at actual date you can add
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