10 February 2020
Sir, is there any option to amend my sales in GSTR-1, Because I filed my last month's return with B2C sales but in fact, those are B2B in nature and I want to change my B2C's to B2B sales in GSTR-1, How can I correct this mistake in GSTR-1? Thanks in Advance.
10 February 2020
You can amend thru Table 9 & 10 in current month GSTR 1. Following link will help you to understand step by step procedure to amend the details :-
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