GSTR1 worng entry of exempted sales
javeed mulla (198 Points)
28 July 2019
If we made wrong entry in gstr1 of exempted supply in table no 7 B2C how to correct it
2 Replies
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 28 July 2019
Amend it .,in your next GSTR1 by amendment table reducing the B2c sale & add the same in Table 8
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