GSTR-1 AMENDING B2C SALES TO B2B SALES
This query is : Resolved
Quick Summary
Front Office
(Querist)
10 February 2020
Sir,
is there any option to amend my sales in GSTR-1, Because I filed my last month's return with B2C sales but in fact, those are B2B in nature and I want to change my B2C's to B2B sales in GSTR-1, How can I correct this mistake in GSTR-1?
Thanks in Advance.
is there any option to amend my sales in GSTR-1, Because I filed my last month's return with B2C sales but in fact, those are B2B in nature and I want to change my B2C's to B2B sales in GSTR-1, How can I correct this mistake in GSTR-1?
Thanks in Advance.
CA Anita Bhadra
(Expert)
10 February 2020
You can amend thru Table 9 & 10 in current month GSTR 1.
Following link will help you to understand step by step procedure to amend the details :-
https://studycafe.in/2018/10/how-to-amend-b2c-invoice-to-b2b-in-gstr1.html
Following link will help you to understand step by step procedure to amend the details :-
https://studycafe.in/2018/10/how-to-amend-b2c-invoice-to-b2b-in-gstr1.html
Front Office
(Querist)
10 February 2020
THANKYOU MAM, THE LINK WAS VERY USEFUL
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