AMENDMENT OF B2C
This query is : Resolved
Quick Summary
10 December 2022
FOR THE MONTH OF OCTOBER, I FILED GSTR-1 B2C AMOUNTING Rs.4,26,000(CGST 38340+SGST 38340). I CAME TO KNOW THAT THE ABOVE TRANSACTION WAS DEALER SALES IN NOVEMBER. HOW TO I AMEND THE ABOVE TRANSACTION. PLEASE GUIDE ME.
10 December 2022
Reduce B2C sale in GSTR 1 and GSTR 3b and add b2b sales in GSTR 1 and 3b of November.
12 December 2022
THANK YOU VERY MUCH SIR
12 December 2022
You are welcome......
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