Turnover of B2B of September is wrongly enetered in B2C (Others)
Can we rectify this mistake in the GSTR1 for the month of Feburary 2018 due date 10/03/2018
5 Replies
Rakesh kondapaka
(8 Points)
Replied 05 April 2018
Thanks for replying but Im unable to Amend it so plz kindly give a detail descripttion for entering Old Invoice in this months and let us know that, will the turnover again goes UP or Not, because thsese invoices are already booked in B2C(Other) as normal customer Sales
bhupendra kumar
(ipcc student)
(122 Points)
Replied 05 April 2018
Amend in those months gstr 1 which is not filled till. Once Filled GSTR-1 cannot be changed...
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