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GSTR 1

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SAHANA agro
28 Points Joined December 2010
B2b posting by mistake B2C , can I reconsilate from B2C to B2B?
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On 23 October 2018 at 22:38 Report
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GST Practitioner
55067 Points Joined June 2017
You can ammend it in your Next GSTR 1,
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On 23 October 2018 at 23:06
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24196 Points Joined May 2018
yes , you can make amendments in next month GSTR1.
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On 23 October 2018 at 23:17
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SAHANA agro
28 Points Joined December 2010
actually mistake was 3rd quarter of 2017-18
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On 23 October 2018 at 23:29
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GST Practitioner
55067 Points Joined June 2017
Correct it in your Sept 18 , else cannot do amendment to same.
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On 24 October 2018 at 00:32

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