while filing gstr-1of july in B2B some bills were posted while some were left, , is any amendment possible or should be entered in gstr-1 of august, what to do ?
3 Replies
Gaurav Palta
(484 Points)
Replied 17 September 2017
How do you enter bills for july in august? which table? aug B2B wont accept july date.
Rishabh Agrawal
(Student CA IPC / IPCC)
(37 Points)
Replied 17 September 2017
Your recepient have to claim ITC in gstr 2 of july and you have to accept it in gstr 1a
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