Dear All,
One of my client while uploading GSTR 1 has wrongly entered the purchases in the B2C Column. What can he do now to correct the return or what are the options availabe to him?????
5 Replies
CA Shruti kuchhal
(CA )
(427 Points)
Replied 01 May 2018
But client have opted for quarterly filling.
Mohit Bhownani
(19 Points)
Replied 03 May 2018
Then quarterly amendment , same is in my case , my lawyer had made a mistake in my B2C, now I ha do amendment after three months
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