Dear experts,
I have a query related to GSTR 1 reporting. I reported a B2B sales as B2C sales in a month of October but now I found out that sales was a B2B sales.
How to correct it ?
Kindly help.
Add that invoice in b2b in next return. Amend aggregate b2c amount in next return. It is advised to engage a professional since amendments can be done only once due to restrictions on portal.
CAclubindia
