Menu
amendment in gstr1
i have wrongly shown b2b as b2c how to amend this error
Replies (2)
| Originally posted by : Mukesh Sah | ||
 |
i have wrongly shown b2b as b2c how to amend this error |  |
In Your next GSTr-1 return go to amend B2c column for wrong value and add the missed Invoice in next return
or
In case You have any B2C sales in next month (which is next GSTR-1 return) then you will show after less the missed invoice value and show the invoice in B2B column...
agree with @ raja
Recent Topic
- AIS UTILITY
- NPS Premature withdrawl -Tier 1 Account
- Provident fund taxation
- ITR3 AY 26-27 Error in filling status
- Queries on TDS as per IT
- Capital Gains set off on Sale of Land if held for
- ITR Form for income from freelance consultancy
- Gst rate for HSN code 28530010
- Health Insurance
- India GST Mobile App
Related Topics
CAclubindia
