GSTR 1 Quarterly filing party
iam filed 2018-19 jan-march GSTR 1 ,BUT in that jan,feb sales missing
GSTR 3B FULL CORRECT
HOW TO RECTIFY THIS ERROR??
ONLY B2C sales so amendment possible??
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Gstr 1 quarterly filing misssed 2 months data
Replies (2)
ONLY B2C sales so amendment possible??
Yes... If You are already filled in B2C values...
Yes... If You are already filled in B2C values...
what about hsn summary???
hsn amendment how??
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