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GSTR 1 MISTKE
Hi everyone , I some of B2B invoice in B2C is there any solution !?
Replies (5)
Ask the recipient to add invoices in his GSTR-2
and you have to accept in gstr1a
thank you all
No way for GSTR 2 and GSTR 1A upto March 2018...
Amend your details in next month GSTR 1 return...
Amend your details in next month GSTR 1 return...
@ Shivam Garg Can recipient add missing invoices for aug sep oct & nov months.
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