In absence of GSTIN , I have file
the details in B2C form of gstr 1 in June 2018. But now I have GSTIN of the client and want to amend the returns so that he can avail the input credit.
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Amendment of invoices
Replies (2)
yes you can rectify the detail in gstr 1
No there is no provision to rectify any thing in return once filed , so Rectify your mistake in July GSTR1 by adding that bill with its original date & under ammendment table B2C reduce the value of sale equal to that bill
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