Hi all,
For Last fy 2018-19 in the month of May GST 3B i have shown sales as nil which is correct , but by in GST 1 by mistake i have shown purchase figures as sales (B2B)
What to do now? Please help
Gst 3b-urgent
Replies (2)
You can amend the details of GSTR1 while filing your next GSTR1. The amendment tables in GSTR1 could be used to correct the details.
Thank you
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