I had filed GSTR1 in which amount was wrongly put in B2C instead
of B2B as the GST Number was not available.\
How do I correct this?
George Innocent (Accountant) (81 Points)
18 October 2018I had filed GSTR1 in which amount was wrongly put in B2C instead
of B2B as the GST Number was not available.\
How do I correct this?
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 18 October 2018
George Innocent
(Accountant)
(81 Points)
Replied 18 October 2018
I have already filed September 18 Return(GSTR1) and this pertains to FY 2017-18.
RAJA P M
("Do the Right Thing...!!!")
(128010 Points)
Replied 18 October 2018
| Originally posted by : George Innocent | ||
 |
I have already filed September 18 Return(GSTR1) and this pertains to FY 2017-18. |  |
If You are file Sep-18 return then No way In current scenario. You can correct only through Annual Return.
May be any Extension*** of date then You can try to amend
LIVE Course on Foreign Exchange Management Act (FEMA)(with recording)
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