Amendment in R1 in B2C SALES


This query is : Resolved 

Quick Summary
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

14 February 2025 reminder for answer previous query

18 February 2025 Use the amended B2C section of GSTR-1.


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