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...
5 Replies
Surjeet Negi
(947 Points)
Replied 09 November 2019
Nothing can be done now, the date has already expired for any rectification/ amendment in supply related to FY 201718
Surjeet Negi
(947 Points)
Replied 09 November 2019
In this case you can provide him with written declarations that tax has been duly paid. however, incorrectly shown as B2C.
Surjeet Negi
(947 Points)
Replied 09 November 2019
No section as such to certify, just to acknowledge the tax due paid
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