A user is seeking guidance on amending their B2C sales details in GSTR-1 for December. The original filing incorrectly listed Haryana as the Place of Supply (POS) when it should have been Delhi, and the reported amount is also different. They need to make these corrections in the January 2025 R1 filing and are asking for a solution.
13 February 2025
Hello, In R 1 of december B2C sale (POS) was Haryana, but actual (POS) is Delhi. And also amount is different. Now Amendment to be done in January 2025 R1. Kindly suggest the solution. Thanks