05 August 2022
Sir, I have done mistake that sales reported in B2B INSTEAD OF B2C ON MARCH IN FY 2021-22 BUT MY B2C SALE IS ZERO ON THAT MONTH. NOW THIS MONTH I WANT TO RECTIFY GSTR1.FOR THAT , 1. I HAVE ISSUED CREDIT NOTE CURRENT MONTH(JULY 22 GSTR1) 2. SAME AMOUNT, I HAVE REPORTED IN B2C COLUMN. (JULY 22 GSTR1) IN THIS CASE , MY GSTR1 FOR CURRENT MONTH VALUE IS ZERO. ( CN-B2C) AND ALSO GSTR3B. Plz suggest this procedure is correct or not. THANKING you
CAclubindia
