if a supply made in sept 2018 which was a B2B supply was wrongly mentioned in B2C in gstr 1 so now how can we rectify it in gstr 1 of last month of FY 2018-19(March)??
As for B2c only total value tax % wise is submitted in gstr1, But the actual supply made was b2b
how cab this be rectified??
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GSTR 1 Rectification
Replies (1)
ammend b2c supply of sept in current period and add the b2b invoices in the current period gstr 1
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