In the month of April 2018 we have sold some medicine and that time he has not given his GSTIN and now he wants to us to upload the same in GSTR1. Can we amend the same?
2 Replies
CA Sachin Jain
(Chartered Accountant)
(143 Points)
Replied 28 February 2019
YES, you need to amend your B2C sales for month April 18 and uploaded same invoice in next GSTR 1 with back date
Avinash Jeevan Dsouza
(Assistant In Charge Accountant)
(3292 Points)
Replied 12 March 2019
Thanks a lot.
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