If a party having GST number is entered as B2c in Gstr-1 for two quarters consecutively, then is there any way that it can be rectified.
Responses are highly solicited..
4 Replies
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 05 September 2018
Yes , add that invocies with its original date in your next GSTR1 & In Amendment table of b2c , reduce the value equal to those wrongly entered invoices
Manisa
(student)
(103 Points)
Replied 06 September 2018
Thank you for the solution. Its great indeed.
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 06 September 2018
you are always welcome.........
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