ICICI

GSTR 1


ezhilvannan m   09 October 2018

ezhilvannan m

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friends I had entered b2b details as b2c in September17...where I have to correct in sep 18 ....please sent the details...

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Rohit Tibrewal (Student & Senior Accountant)     09 October 2018

Rohit Tibrewal
Student & Senior Accountant 
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How? You have not uploaded invoices in B2B?

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RAJA P M ("Do the Right Thing...!!!")     09 October 2018

RAJA P M
"Do the Right Thing...!!!" 
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Try to Amend the B2C values....
Try to Add the B2B invoice with invoicing date

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Pankaj Rawat (GST Practitioner)     09 October 2018

Pankaj Rawat
GST Practitioner 
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In your sept GSTR1 , amend your B2C invoice by reducing the value Under table 10 & Add that invoice under B2B table 4

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