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Gstr 1 wrong filed
how to correct unreg sales to reg sales gstr 1 filed for Dec 2020
Replies (4)
Quick Summary
Pass CRDN for B2C and make normal invoice ad B2B in next month GSTR1 and it us Revenue neutral transaction
ADD DETAILS OF B2B TRANSACTION IN GSTR 1 OF NEXT MONTH AND AMMEND B2C
NOTE: CORRECTION IN B2C OF PARTICULAR MONTH CAN BE DONE ONLY ONCE
NOTE: CORRECTION IN B2C OF PARTICULAR MONTH CAN BE DONE ONLY ONCE
With S P
No, it's wrong for preparing CRDN...
Better to follow as per Ms Rashmi Gandhi view...
Better to follow as per Ms Rashmi Gandhi view...
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