I had filed GSTR1 in which amount was wrongly put in B2C instead
of B2B as the GST Number was not available.\
How do I correct this?
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Correction in gstr1
Replies (4)
amend it in next return
Yes you can amend in your Next Gstr1 , by redcucing in table 10 (B2c Amendment) & Add that bill in table 4 (b2b) by its original date
I have already filed September 18 Return(GSTR1) and this pertains to FY 2017-18.
| Originally posted by : George Innocent | ||
 |
I have already filed September 18 Return(GSTR1) and this pertains to FY 2017-18. |  |
If You are file Sep-18 return then No way In current scenario. You can correct only through Annual Return.
May be any Extension*** of date then You can try to amend
*** https://www.caclubindia.com/forum/icai-requests-govt-extend-deadline-for-availing-itc-for-fy-2017-18-upto-31-dec-2018-488974.asp
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