GSTR 1 MISTKE

Shashank Araganji (Student) (27 Points)

13 January 2018

Hi everyone , I some of B2B invoice in B2C is there any solution !?

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5 Replies

Shivam Garg (60 Points)
Replied 13 January 2018

Ask the recipient to add invoices in his GSTR-2

Manoj kumar Singh (407 Points)
Replied 13 January 2018

and you have to accept in gstr1a

Shashank Araganji (Student) (27 Points)
Replied 13 January 2018

thank you all

RAJA P M ("Do the Right Thing...!!!") (128042 Points)
Replied 13 January 2018

No way for GSTR 2 and GSTR 1A upto March 2018...
Amend your details in next month GSTR 1 return...

Shashank Araganji (Student) (27 Points)
Replied 13 January 2018

@ Shivam Garg Can recipient add missing invoices for aug sep oct & nov months.

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