RESPECTED ALL
We have filed GSTR 1 from July 17 to Jun 18 within time. But Some Invoices to registered customer are wrongly taken in B2 C due to non availability of GSTin No. inthe months of July 17 , Aug 17. I want to know can I add previous months invoices in current month i e July 18 in B2B & reduce B2C total respectively.
Chirag P Shah & Co. Chartered Accountant
Pune
B.Com
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Getmyca Consultant Pvt Ltd
New Delhi
CA Inter
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Kothari Jain Patil & Chartered Accountants
Pune
CA Inter
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CCI
Pro
CAclubindia
