Sir i have filled gstr 1 of sep 2017 in this the b2b amount was wrongly entered in b2c and till date i was not correct.......
and the party was hold my amount
what i can do?. please guide me...
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Gstr 1 correction
Replies (5)
Nothing can be done now, the date has already expired for any rectification/ amendment in supply related to FY 201718
Sir how can i proof to my party?
In this case you can provide him with written declarations that tax has been duly paid. however, incorrectly shown as B2C.
In which section i can certify ?
No section as such to certify, just to acknowledge the tax due paid
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