01 April 2019
We have Filed GSTR-1 for the Month of April-18 with B2C Sales &There is no B2b Sales. In the Feb-19 GSTR-1 we have made a B2C amendment for April-18 due to differences in the sales figure compared to books, while amending details we have made a clerical mistake while amending B2c taxable value figures instead of Lakh it wrongly entered in crores. Now we have already submitted the Feb-19 GSTR-1, now how to rectify the exact taxable value in B2c for the month of April-18
CAclubindia
