TAX CONSULTANT
25 Points
Joined August 2008
I HAVE QUERY.
AFTER FILING GSTR-3B & GSTR-1, I OBSERVED THAT THERE ARE MISTAKES IN WRONG CLASSIFICATION UNDER B2C. COMPOSITION TO URP. & URP TO COMPOSITION. ALSO URP TO REGULAR OR REGULAR TO URP. AFTER CHECKING STATUS OF GSTIN OF BUYER FOR F.Y. 2018-19 I OBSERVED ABOVE MISTAKES. DO I NEED TO MATCH GSTR-3B ACCORDINGLY FOR F.Y.18-19 WHILE FILING GSTR-3B FOR DECEMBER-18 & GSTR-1 FOR DECEMBER-18 QUARTER WHILE MAKING AMENDMENT IN B2C & B2B DEATLS.
KINDLY ADVISE.
MY GSTIN IS : 29BDCSP2096C1ZG