GSTR 1 MISTKE
Shashank Araganji (Student) (27 Points)
13 January 2018
Hi everyone , I some of B2B invoice in B2C is there any solution !?
5 Replies
RAJA P M
("Do the Right Thing...!!!")
(128106 Points)
Replied 13 January 2018
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...
Shashank Araganji
(Student)
(27 Points)
Replied 13 January 2018
@ Shivam Garg Can recipient add missing invoices for aug sep oct & nov months.
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