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GSTR-1 Query

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A
58 Points Posted on 05 December 2017
If we shown RCM wrongly in GSTR 1 B2C (Others). How can we correct or reverse it??
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On 05 December 2017 at 21:36 Report
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"Do the Right Thing...!!!"
128147 Points Posted on 05 December 2017
In GSTR 1 or GSTR 3B...
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On 05 December 2017 at 22:14
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Sr. Accountant
55 Points Posted on 05 December 2017
GSTR1 cannot be revised. Make a bill against that customer in the same month & Issue a Credit Note to that customer in subsequent month.
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On 05 December 2017 at 23:35
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A
58 Points Posted on 06 December 2017
ok thanks
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On 06 December 2017 at 09:40


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