Please explain...
In March GSTR1 all bills uploaded to B2C, but I have to show that in B2B...
now How can i show that or ammend in April GSTR1???
Shall i Ammend in B2C and add B2B invoice to older date???
YES, you can change the same in the next month of you come to know. but last by 20-10-2018 or the actual date of annual return filing u/s 44 of cast act 2017, which evey is earlier.
CAclubindia
