Hi all,
I'have added Dec-17 month B2B invoices wrongly in B2C Table in December month Gstr-1. And I've already filed the Dec and Jan month Gstr-1.
Please tell me the possible way to correct my mistake.
Go to add / amend the missed invoices in Your next GSTR 1 return...
Also less the values in Your B2C sales in the Next GSTR 1 return...
CAclubindia
