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Gstr1

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Querist : Anonymous

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Querist : Anonymous (Querist)
23 August 2018 I HAVE UPLOADED SALES INVOICE OF ONE OF CLIENTS IN GSTR1 B2B BY MISTAKE WHICH IS SHOULD HAVE BEEN ACUTALLLY UPLOADED IN B2C IN MONTH OF MONTH OF JULY 2018 AND GSTR1 HAS BEEN FILED.

PLEASE LET ME KNOW HOW TO RECTIFY THE SAME IN AUGUST 2018
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RAJESH SHUKLA

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RAJESH SHUKLA (Expert)
23 August 2018 you can rectified the same in coming period GSTR1 in amendment in B2B coloumn

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