I have filed GSTR - 1 of One party in Cash B2c but the party is having GSTIN how can i amend in GSTR - 1
4 Replies
CA Altamush Zafar
(GST Consultant)
(15971 Points)
Replied 01 June 2019
Reduce b2c by amendment and add b2b in your next gstr 1
Libissa
(Accountant)
(319 Points)
Replied 01 June 2019
Thank U Sir For Your Reply Another Doubt I Have Submitted GSTR -1 April 2018 B2C - 18% - 128000, 5% - 26000 12% - 28000 and the Party Now Amend to be B2B Amount For April is 18% Rs. 28000/- - 5% 12000 - 12% - 20000 ( I.e. I want to File Amended B2C of April Ike - 18% 100000 - 5% - 14000 - 12% - 8000 ) all in one same column
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