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amendment of invoice
can an invoice dated 03/12/2018 being B2B but inadvertently entered as B2C in GSTR1 for the quarter December 2018, which pertains to FY. 2018-19 be amended as on today ie. 28/06/2019 and how? kindly provide guidance.
Replies (2)
yes, while filing GSTR 1 for the month of June you can amend the same
Yes, while filing june gstr-1, show it in B2B and reduce from B2C to that extent
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