I have submitted July month GSTR 1 without HSN code & wrongly one B2B invoice taken as B2C and same has been ammended B2C(others) on Aug'17 & added B2B. In august shall I provide HSN details of July 17 B2B invoice.
2 Replies
abdeali bootwala
(4 Points)
Replied 20 July 2018
Dear Sir/Madam,
There is a issue please solve or give how to amen it GSTR 1 June 2018 Return i.e: Mistake Dn inGSTR1 Missed 2 Invoice in B2B (is having GSTIN Number but i forgt to enter there) so wrongly this 2 invoice added in B2C others so Hw to add this 2 Invoice in B2B with GSTIN Number in June 18 Return or tell me how to amend this 2 invoice in B2B which is gone in B2C because its very important. If i not do this so my boss will shout on me and My job will go so please help it Soon.
Please advice me sir it is very thankful to Us and do the needful and oblige.
Thanks N Regards
Abdeali 8779942358
abdeali bootwala
(4 Points)
Replied 20 July 2018
Dear Sir/Madam,
There is a issue please solve or give how to amen it GSTR 1 June 2018 Return i.e:
Mistake Dn inGSTR1 Missed 2 Invoice in B2B (is having GSTIN Number but i forgt to enter there) so wrongly this 2 invoice added in B2C others so Hw to add this 2 Invoice in B2B with GSTIN Number in June 18 Return or tell me how to amend this 2 invoice in B2B which is gone in B2C because its very important.
If i not do this so my boss will shout on me and My job will go so please help it Soon.
Please advice me sir it is very thankful to Us and do the needful and oblige.
Thanks N Regards
Abdeali
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