Hi guys,
whlie filing the gstr1 , I had put the sales under b2c instead of b2b,
Did I have an option for correcting the same.
yes, you can amend in next GSTR -1 by making b2c nil and adding amendment in b2b invoice
3 Replies
sujith kumar dasa
(banglore)
(1496 Points)
Replied 26 February 2018
Yes you can ammend in next month GSTR-1 b6 adding invoice in b2b sales and amending b2c sales
M.Hari Krishnan
(ca)
(27 Points)
Replied 04 July 2018
Under B2B Invoice am insted to B2C how to rectify this
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