Sir,
We had filed GSTR-1 for Fiancial year 2017-18.. By mistake we added Registered taxpayer's invoice details in B2C table instead of B2B table, Now can we amend that in Current Financial year 2018-19??
mathan kumar (accountant) (40 Points)
27 December 2018Sir,
We had filed GSTR-1 for Fiancial year 2017-18.. By mistake we added Registered taxpayer's invoice details in B2C table instead of B2B table, Now can we amend that in Current Financial year 2018-19??
Prateek jaju
(In Practice)
(38 Points)
Replied 27 December 2018
saurabh sawlani
(2158 Points)
Replied 27 December 2018
pritesh
(CA Final student)
(7101 Points)
Replied 27 December 2018
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