Amendment in R1 in B2C SALES
This query is : Resolved
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MOHD SHAHID
(Querist)
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
MOHD SHAHID
(Querist)
14 February 2025
reminder for answer previous query
18 February 2025
Use the amended B2C section of GSTR-1.
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