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GSTR1
Gd mrng to all... in GSTR 1 returns by mistaky i was shown registered invoices also entered as in Un registered sales for the months of sep,oct,nov. but originally its registered sales..now how can rectify that error..if any chance to rectify please let me know how’s that..Any one give me advice for that please
Replies (1)
GOOD MORNING
U HAVE 2 OPTIONS ::
1. REVISE THE SALES (B2C) IN NEXT QUARTER RETURN AND SHOW THEM AS REGISTERED SALES (B2B) .
2. AND SECOND IS THE COUNTER PARTY WILL SHOW THE MISSING INVOICES IN HIS GSTR 2 AND LATER U HAVE TO ACCEPT THEM IN GSTR 1A .
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