Gstr1 for month of dec was filed one bill of b2b was filed as b2c because of non availability of gst number.
nw hw to correct it we have got gst number ??
2 Replies
Divakar
(Student CA Final )
(11857 Points)
Replied 06 March 2018
Amend it in next month gstr1 or show it in next month gstr1
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