REGARDING GSTR1

Return 121 views 2 replies
User Avatar

accountant
564 Points Joined July 2018
RESPECTED ALL MEMBERS
IN GSTR1 BY MISTAKE ONE BILL UPLODED IN B2C INSTEAD OF B2B
NOW WHAT SOLUTION ABOUT IT.
0 Reply Share Follow
On 06 February 2020 at 09:02 Report
Replies (2)
User Avatar

banglore
1496 Points Joined June 2012
Amend B2C to reduce the sale amount in next month return and add it as B2B invoice
Reply
On 06 February 2020 at 11:27
User Avatar

CHARTERED ACCOUNTANT
29 Points Joined December 2018
Amend B2C in next month GSTR-1 and add in B2B invoices
Reply
On 06 February 2020 at 11:35


CCI Pro

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Threads

More recent discussions | Post

Related Threads
Loading