B2C Ammendment Process
subhagan sreerangam (7054 Points)
20 October 2024subhagan sreerangam (7054 Points)
20 October 2024
Rama chary Rachakonda
(Master in Accounts & Lawyer email ID:ramachary64@gmail.com voice no:9989324294)
(5128 Points)
Replied 21 October 2024
Since all sales are B2C, they can follow these steps:
1. Wait for the next GSTR-1 filing period (January 2025).
2. File an amendment to the original GSTR-1 for October 2024.
3. Correct the errors in the amended GSTR-1.