Hi,
Can anyone help me with the following error:
A B2B Igst transaction shown as B2C in Gstr 1 and tax also shown under Cgst and Sgst instead of Igst.
you can amend in next month gstr1 in table B2Csa by reducing the amount which u wrongly show in gstr1
step1 : select b2csa , month in which you wrongly show, select state on which you added b2c in previous month
put value after deducted the wrong value
step 2 show B2b value in B2B TABLE WHICH YOU ARE WRONLY ENTERED IN PREVIOUS MONTH
CAclubindia
