CAN AMEND GSTR 1 B2C SUPPLY INTO B2B SUPPLY FOR LAST QUATER
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VIKAS KUMAR SHARMA
(Querist)
18 October 2022
entered B2C supply in gstr1(september quater) instead of B2B supply, now can amend into B2B?
if yes how & when can do it?
regards
if yes how & when can do it?
regards
08 November 2022
Yes it can be done, you can show B2b supplies as usual since they were not shown earlier and amend the corresponding B2C by reducing the amount of B2C by the amount of B2b sales entered by you along with applicable tax and under corresponding tax rates.
VIKAS KUMAR SHARMA
(Querist)
08 November 2022
right sir, when can make amendment filling gstr-1 on quaterly basis
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