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Gstr 1

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Querist : Anonymous

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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.
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CA Mayur Todmal

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CA Mayur Todmal (Expert)
11 June 2018 Add B2B invoice , and amend (reduce) b2c of that period in current GSTR 1
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Querist : Anonymous

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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
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CA Mayur Todmal

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CA Mayur Todmal (Expert)
11 June 2018 at actual date you can add

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