GST 1
This query is : Resolved
13 March 2020
Dear Sir
While filing of GSTR 1 for the month of May 2019, i was taken B2B invoice as B2C . so that is there any revise option to correct that whatever i was done earlier , please let me know.
THANKS AND REGARDS
RAKESH R
While filing of GSTR 1 for the month of May 2019, i was taken B2B invoice as B2C . so that is there any revise option to correct that whatever i was done earlier , please let me know.
THANKS AND REGARDS
RAKESH R
13 March 2020
Amend B2C and reduce the said amount for the month of May-2019. Add concerned invoice under B2B in GSTR-1 for the current month.
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