GSTIN not mentioned by mistake
This query is : Resolved
Mahabir Prasad Agarwal
(Querist)
23 September 2024
Sold goods to one party having GSTIN during FY 2023-24 and FY 2024-2025. By mistake, shown B2C sales instead of B2B . Is there any way to correct the mistake sir ?
23 September 2024
you can correct it by amending B2C to the extent of said bill and show the bill in B2B of GSTR-1 till 30th nov 2024 for 2023-24.
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