16 June 2018
sir/mam ,if i have file return as gstr 1 in previous month against a party which is unregistered now how can i amend such invoice as registered against such party
23 June 2018
YES YOU CAN DEFINITELY AMEND BOTH DETAILS(B2B & B2C).. FIRSTLY GO TO YOUR CURRENT B2B AND ADD THESE ALL MISSED INVOICE..THEN GO TO CURRENT PERIOD '10-Amended B2C(Others)' AND ADD THAT MONTH'S B2C REAL SALE AMOUNT (LESS THAT INVOICE AMOUNT). IT IS DONE. IF YOU HAVE ANOTHER QUERY EMAIL ME AT " gsthelppanel@gmail.com
CAclubindia
