I have two B2B invoices in September 17 . That bills weren't added in the returns of that month but the total amount mentioned in the September return as B2C others includes that B2B invoices amounts.
Can I correct that in the December return ?.
If possible , how can I do that ?.
Please give me a solution
Thanks & Regards
Shinoj Davis
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Have any option to add B2B invoices of earlier month
Replies (2)
amend your sep B2CS And less this amount in your next gstr 1 ... also add these invouce as your B2B in that gatr 1
thank you sir
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