I have B2C transaction with GST but wrong I entered in GSTR - Non taxable supply is possible to rectify in next month return .
plz help me .
3 Replies
Tanuj Chandra Saxenaa
(Company Secretary)
(7075 Points)
Replied 11 December 2021
Yes you can furnish the details in the next month of gstr
Bhavika Kothari
(CA)
(1258 Points)
Replied 29 December 2021
Show less value in Non-taxable supply next month and add this value in B2C.
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