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B2c to b2b
December 2019 (2018-19) one bill registered person but wrongly entered b2c other that amount in gstr 1 in the month of December 2019. This bill how can amend
Replies (3)
What is the Invoice or bill date ?.
Add the said invoice under b2b in your next GSTR 1 return (on or before September return)...
Amend (less) the same value in b2c section
Amend (less) the same value in b2c section
Sir invoice date 31.12.2018 and that period return submitted and that amount shown in b2c my question is this invoice can amend this financial year i.e 2019-20
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