What if B2B left invoice not uploaded in GSTR1 of previous year 17-18 and GSTR1 for Sep 2018 is alos filed ? If still could be uploaded what about B2C sale value amendabal or not ?
Raman Singla (Accounts Services) (167 Points)
03 November 2018What if B2B left invoice not uploaded in GSTR1 of previous year 17-18 and GSTR1 for Sep 2018 is alos filed ? If still could be uploaded what about B2C sale value amendabal or not ?
RAJA P M
("Do the Right Thing...!!!")
(127977 Points)
Replied 03 November 2018
Raman Singla
(Accounts Services)
(167 Points)
Replied 04 November 2018
RAJA P M
("Do the Right Thing...!!!")
(127977 Points)
Replied 04 November 2018
CAclubindia
