Mistake in GSTR1

Sreejith (Accountant) (8 Points)

21 March 2018

I am a distributor I have doing current month B2B sale in B2C. any solution for this problem?????

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4 Replies

Dayananda Kakade (Deputy Manager -Finance) (328 Points)
Replied 21 March 2018

Your query is not clear

Rahul Prasad (CA Student) (1683 Points)
Replied 21 March 2018

I have doing current month B2B sale in B2C , what is mean of it. write more clearly for that it can be solved.

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 21 March 2018

Add the details in Your next GSTR 1 and Less the B2C values in next GSTR 1...

CA Naveen Chand (Chartered Accountant) (12729 Points)
Replied 21 March 2018

AS THERE IS NO REVISE OPTION FOR GSTR 1

AND RECTIFY THE ERROR IN THE NEXT MONTH RETURN

FILE CAREFULLY !!

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