amendment in gstr1
Mukesh KUMAR (ACCOUNTANT) (115 Points)
16 October 2018
i have wrongly shown b2b as b2c how to amend this error
Mukesh KUMAR (ACCOUNTANT) (115 Points)
16 October 2018
RAJA P M
("Do the Right Thing...!!!")
(127977 Points)
Replied 16 October 2018
| Originally posted by : Mukesh Sah | ||
 |
i have wrongly shown b2b as b2c how to amend this error |  |
In Your next GSTr-1 return go to amend B2c column for wrong value and add the missed Invoice in next return
or
In case You have any B2C sales in next month (which is next GSTR-1 return) then you will show after less the missed invoice value and show the invoice in B2B column...
CAclubindia
