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GST REPORTING RELATED QUERY.......
B2C sales Rs.100000+18% GST relating to February 2021 is missed while filling February 2021 GSTR 1, then filing the March 2021 supplier is ready to report such Missing sales, then where to report in GSTR 1? under table 7 " B2C others" or under table 10 "Amended B2C others"?
Replies (3)
Proper option amended B2c amended. Practical option b2c
We can use both options?
Use B2C amend others column
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