GSTR 1
ezhilvannan m (128 Points)
09 October 2018
friends I had entered b2b details as b2c in September17...where I have to correct in sep 18 ....please sent the details...
3 Replies
Rohit Tibrewal
(Student & Senior Accountant)
(3193 Points)
Replied 09 October 2018
How? You have not uploaded invoices in B2B?
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 09 October 2018
Try to Amend the B2C values....
Try to Add the B2B invoice with invoicing date
Try to Add the B2B invoice with invoicing date
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 09 October 2018
In your sept GSTR1 , amend your B2C invoice by reducing the value Under table 10 & Add that invoice under B2B table 4
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