good
29 Points
Joined March 2011
Any one help me... i have filed my GSTR 1 - B2B Sales as a B2C Sales (instead of showing in 4A, 4B, 4C, 6B, 6C - B2B Invoices i have shown in 7 - B2C (Others) ) now the Bill has arised in GSTR 1 A. If i accept it means my liablity will increase and i need to pay double time tax for same bill. is there any other option to retify it?