Hello,
By for transactions during 2018-19 by mistake B2B transactions were recorded in B2C in GSTR 1.
Now GSTR 1 for the period since August 2019 is pending, so how can I rectify it now?
Hello,
By for transactions during 2018-19 by mistake B2B transactions were recorded in B2C in GSTR 1.
Now GSTR 1 for the period since August 2019 is pending, so how can I rectify it now?
Many invoices pertaining to f.y 2018-19
| Originally posted by : ADNAN HUSSAIN | ||
 |
Hello, By for transactions during 2018-19 by mistake B2B transactions were recorded in B2C in GSTR 1.Now GSTR 1 for the period since August 2019 is pending, so how can I rectify it now? |  |
There's no worth rectifying it
Recipient won't be able to claim ITC.
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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CAclubindia
