Hi,
When filing GSTR1 B2B bills are wrongly filed in B2C in F.Y. 2017 - 18
Please suggest how to correct this mistake...
Thanks
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GSTR 1Correction
Replies (1)
Its is to be done by September 18 , hence if you have filed the return for sept18 then you will not able correct the same .
Else correct in GSTR1 of sept 18 by reducing b2c sale via amendment table 10 (b2c) & add those bill under table 4a (B2b) with its original date
Else correct in GSTR1 of sept 18 by reducing b2c sale via amendment table 10 (b2c) & add those bill under table 4a (B2b) with its original date
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