Hotel food bill
This query is : Resolved
21 September 2018
Dear Sir
In the month May 18 A party with GST Number used the service of Banquet Food. Hotel raised bill with GST number but shown in B2Cs.
If we want to correct with B2B is it possible. We have submitted GSTR1 also. Kindly advice
In the month May 18 A party with GST Number used the service of Banquet Food. Hotel raised bill with GST number but shown in B2Cs.
If we want to correct with B2B is it possible. We have submitted GSTR1 also. Kindly advice
21 September 2018
You can correct it in next month's GSTR-1. You have to show such bill in B2B with actual details & correct the details of B2C in ammendment column.
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