Error in filing gstr-1
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
23 May 2018
Advances received in the month of March 2018 have erroneously been shown under B2C Invoices in GSTR-1 filed for March 2018. How do I rectify it?
CMA Bhavya
(Expert)
23 May 2018
Dear Sir/Madam,
while filing the GSTR-1 for the month of Apr,or May You may amend In GSTR-1 ,Tab No. 10 which is meant for B2C Amend (others).
you can amend the same simultaneously. enter the Advance 11A(1), 11A(2) - Tax Liability (Advances Received).
while filing the GSTR-1 for the month of Apr,or May You may amend In GSTR-1 ,Tab No. 10 which is meant for B2C Amend (others).
you can amend the same simultaneously. enter the Advance 11A(1), 11A(2) - Tax Liability (Advances Received).
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