GSTR-1, B to C for the month of December has 3 bills but instead i submitted with only 1 bill. How to rectify this issue.
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Gstr-1 for b to c of dec month wrongly filed. how to rectify?
Replies (6)
you should have to show all the remaining bills in next GSTR-1.. That's all you can do now
Show the remaining 2 invoices in subsequent GST returns that you file
Show in subsequent month return
Sir , so i have to add the remaining two bills in
Jan GSTR-1 - Other Details ---------->10-Amended B2C (Others). Am i right?
| Originally posted by : pritesh | ||
 |
Show in subsequent month return |  |
so i have to add the remaining two bills in Jan GSTR-1 - Other Details ---------->10-Amended B2C (Others). Am i right?
Correct
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