GST QUERY
Ankit Rikhi (567 Points)
09 July 2018
RAJA P M
("Do the Right Thing...!!!")
(127911 Points)
Replied 09 July 2018
I don't know hindi... But., As per my understandings.
If a Sale invoice not filed under B2B then no way for amend the invoice in GSTR1...
In case you are enter B2B as B2C then You will enter the B2B bill in your next GSTR 1 and Also amend the B2C values in Your next GSTR1
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 09 July 2018
Ankit Rikhi
(567 Points)
Replied 09 July 2018
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 10 July 2018
Live class on PF & ESI Enrollment & Returns Filing(with recording)