One bill b2b outward supply invoice date 31.12.2018 which bill amount wrongly entered b2c invoice in gstr1 in the month of December 2018.
My query is this bill can amend in this year 2019-20 financial year.
Amendment gstr1 in September may possible because that period Dec 2018 gstr3b have already made.
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Amendment bill 2018-19 b 2b to b2c
Replies (4)
Yes... can amend GSTR 1
But December 3b and December gstr 1 mismatch shown if amendment done in September 2019
Both B2B & B2C are combinedly shown in GSTR 3B...
I do not get what is the mismatch..
Sir I am amendment that bill in the September 2019 first I amend b2c i.e. that amount value deducted and then I b2b coloumn entered, it's ok for gstr1 but December 2018 gstr3b and September gstr3b 2019 not match with gstr1 both months this is my question how can actually done.
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