RESPECTED ALL
We have filed GSTR 1 from July 17 to Jun 18 within time. But Some Invoices to registered customer are wrongly taken in B2 C due to non availability of GSTin No. inthe months of July 17 , Aug 17. I want to know can I add previous months invoices in current month i e July 18 in B2B & reduce B2C total respectively.
Saini Pati Shah & Co LLP, Chartered Accountants
Mumbai
CA Foundation
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N J Suresh & Associates
Bengaluru
CA Inter
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PARV & Co.
New Delhi
CA Inter
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Murali and Sumeet Chartered Accountant
Bengaluru
CA Foundation
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CCI
Pro
CAclubindia
