GSTR 1

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128 Points Joined July 2017
friends I had entered b2b details as b2c in September17...where I have to correct in sep 18 ....please sent the details...
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On 09 October 2018 at 19:28 Report
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Student
3193 Points Joined February 2011
How? You have not uploaded invoices in B2B?
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On 09 October 2018 at 22:16
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"Do the Right Thing...!!!"
128147 Points Joined January 2015
Try to Amend the B2C values....
Try to Add the B2B invoice with invoicing date
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On 09 October 2018 at 22:18
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GST Practitioner
55067 Points Joined June 2017
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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On 09 October 2018 at 23:01


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