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GSTR 1


ezhilvannan m   09 October 2018

ezhilvannan m

 4 likes  128 points

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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...

avater

Rohit Tibrewal (Student & Senior Accountant)     09 October 2018

Rohit Tibrewal
Student & Senior Accountant 
 220 likes  3183 points

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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...!!!" 
 8322 likes  113792 points

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Try to Amend the B2C values....
Try to Add the B2B invoice with invoicing date

avater

Pankaj Rawat (GST Practitioner)     09 October 2018

Pankaj Rawat
GST Practitioner 
 3423 likes  46436 points

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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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