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.
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.
Sir , so i have to add the remaining two bills in
| Originally posted by : pritesh | ||
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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?
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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