Modify b2c to b2b in 2019-2020
This query is : Resolved
Kollipara Sundaraiah
(Querist)
13 June 2020
A gst registered dealer gstr3b and gstr1 up to filed march,2020.if mistake sales output b2b wrong b2c shown in gstr1 2019-2020.
How to modify b2c(unregistered) to b2b invoices change in gstr1 returns for 2019-2020.
How to modify b2c(unregistered) to b2b invoices change in gstr1 returns for 2019-2020.
14 June 2020
You can carry out necessary amendment in next month GST Return. Maximum amendment can be done by SEPT GSTR for the succeeding FY or before filling og GST Annual Returns
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