banner_ad

GSTR 1

Return 292 views 3 replies
User Avatar

128 Points Joined July 2017
friends I had entered b2b details as b2c in September17...where I have to correct in sep 18 ....please sent the details...
0 Reply Share Follow
On 09 October 2018 at 19:28 Report
Replies (3)
User Avatar

Student
3193 Points Joined February 2011
How? You have not uploaded invoices in B2B?
Reply
On 09 October 2018 at 22:16
User Avatar

"Do the Right Thing...!!!"
128147 Points Joined January 2015
Try to Amend the B2C values....
Try to Add the B2B invoice with invoicing date
Reply
On 09 October 2018 at 22:18
User Avatar

GST Practitioner
55067 Points Joined June 2017
In your sept GSTR1 , amend your B2C invoice by reducing the value Under table 10 & Add that invoice under B2B table 4
1 Reply
On 09 October 2018 at 23:01

Summarize this with AI
ChatGPT Perplexity Claude Google AI Grok

CCI Pro

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Threads

More recent discussions | Post

Related Threads
Loading

Latest Job Openings

View all
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details