gstr 1
This query is : Resolved
Vijay Mohan
(Querist)
31 October 2017
i have filed gstr1. but by mistake nil return. actually there were b2b sales. shall I rectify in gstr2
31 October 2017
No...
GSTR 1 and GSTr 2 is totally different...
If your Sales Invoices are B2B then you ll contact your supplier. They ll be add in his GSTR 2 and You ll accept it's reflect in Your GSTR 1A...
GSTR 1 and GSTr 2 is totally different...
If your Sales Invoices are B2B then you ll contact your supplier. They ll be add in his GSTR 2 and You ll accept it's reflect in Your GSTR 1A...
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