Sales

Shaikh Shahnawaz (71 Points)

07 January 2019  
I filed my GSTR 3B & GSTR 1 for month of July 2017 as NIL return, but actualy their was a supply of Rs. 10,000 (B2C). In which column of GSTR 1 for month of December 2018 I show that supply as in column B2C other or Ammendmend column B2C.