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B2b querry

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Querist : Anonymous

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Querist : Anonymous (Querist)
27 October 2018 Dear Sir
we wrongly placed b2c instead of booking b2b different party with gstn in the month of feb2017.

can we rectify

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Expert : Anonymous

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Expert : Anonymous (Expert)
27 October 2018 yes before filing of GSTR1 of September 2018

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Querist : Anonymous

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Querist : Anonymous (Querist)
27 October 2018 Sir
we filed GSTR1.






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