GSTIN not mentioned in many sellers
This query is : Resolved
Quick Summary
12 March 2020
Due to mistake, GSTIN of many suppliers were not mentioned by me in previous months GSTR 1, which came to my knowledge only now. How can I rectify the mistake ?
13 March 2020
dear frd,u can add that bills in current month and use ammend option for b2c in gstr1
13 March 2020
Mentioned the invoices in current month GSTR 1 under the Amended invoice section.
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