We has been Filed GSTR-1 of Last Year 2017-18, but we not enterd any invoice in B2B colum, we add all entery in B2C
Now all party ITC claimed according our invoices
So we can enterd invoices in current year GSTR-1
Please sugest me
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Gstr-1
Replies (3)
If invoices are B2 to B then ,all invoices should go in B2to B .
Yes agree with Mr Prasad.
If You you have not shown B2B invoices in last year, show it in next month GSTR1 returns with original invoice date.
If You you have not shown B2B invoices in last year, show it in next month GSTR1 returns with original invoice date.
In your current GSTR1:
ammend your B2C sale under table "Ammendment B2c" by reducing the total value of wrongly entered invoices & add those invoice in B2b with its original date
ammend your B2C sale under table "Ammendment B2c" by reducing the total value of wrongly entered invoices & add those invoice in B2b with its original date
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