gstr1 b2b invoice filled in b2c

23 March 2019

Sir In gstr1 i have filled ihe b2b invoice in b2c how to amend plz clarify this issue

Reply
Follow
Share

3 Replies

Pankaj Rawat (GST Practitioner) (55052 Points)
Replied 23 March 2019

In your next month GSTR 1 Under amendment Table reduce the B2c sale value equal to that Bill (For that month) & Add that bill in B2b table

rajesh tiwari (122 Points)
Replied 23 March 2019

Sir actually the mistake done in 2017-18

Pankaj Rawat (GST Practitioner) (55052 Points)
Replied 24 March 2019

As per Order 2/2018, You can make any amendments for FY 2017-18, Till 31/3/19

So in terms of above order you can ammend the same till March 19

Start a New Discussion