Sir ,
while filling gstr1 gst firm invoice not mentioned in gstr1 b2b column
on same time I put these invoice in b2b with correct tax amt and tax value
Only problem is that b2b party number is mentioned in GSTR1
How I can rectify the mistake .
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Gstno not mentioned in gstr1
Replies (2)
Sir, I did not understand your query.
Your query is not cleared as You mentioned B2B in both time...
If You mean B2B invoice shown under B2C then You can amend Your next GSTR 1 return in B2C sections and add the missed invoice details in B2B section...
If You mean B2B invoice shown under B2C then You can amend Your next GSTR 1 return in B2C sections and add the missed invoice details in B2B section...
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