EASYOFFICE
EASYOFFICE
EASYOFFICE

Gstr-1

This query is : Resolved 
Profile Image

Profile Image

(Querist)
20 October 2018 In August month of GST-1, a b2b invoice was added to B2c, how to correction in the next month's GSTR-1-Amended table.please help me.
Profile Image

RAJA P M

Profile Image

RAJA P M (Expert)
21 October 2018 In next month return You ll add the missed invoice in B2B section... & Amend the B2C values in same way or less the B2C values in same month sales...
Profile Image

Praveet

Profile Image

Praveet (Querist)
21 October 2018 Ok thanks.........sir
Upgrade to CAclubindia Pro. Subscribe Now!


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries


EasyOFFICE CCI Pro

Trending Online Classes

view all classess


Answer Query



Quick Links