Respected members
I have filed Gstr1 November month
one bill entered b2c instead of b2b.
how can I correct this bill
3 Replies
JATINDER KUMAR
(Accountant)
(3662 Points)
Replied 19 December 2020
You can amend in next month return
sabyasachi mukherjee
(27574 Points)
Replied 20 December 2020
Now, there are ample alterations and ammendment in Gst laws.
Next month return can be rectified.
Next month return can be rectified.
Kamlesh Tolani
(accountant)
(562 Points)
Replied 20 December 2020
Sir b2b invoice uplode instead of b2c
b2b party wrong selected can I deleted this invoice or 0 amount in Gstr1 amedment.
b2b party wrong selected can I deleted this invoice or 0 amount in Gstr1 amedment.
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