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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
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