I had wrong considered B2B invoices under B2Cs for the month whose GSTR 1 is already filed
How can I rectify it so that opposite party gets credit
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GSTR 1
Replies (1)
when you file your next uplcoming gstr 1 go to column. 10 amend B2CS and less this amount there and add this invoice in B2B that month return ( do not change origional invoice take )
ex- if you did wrong in oct go to your next upcomoing gstr 1 which one have to file and amend B2CS by column 10 less this value of invoice and add thjs invouce in your B2B with original invoice date
ex- if you did wrong in oct go to your next upcomoing gstr 1 which one have to file and amend B2CS by column 10 less this value of invoice and add thjs invouce in your B2B with original invoice date
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