In the month of April 2018 we have sold some medicine and that time he has not given his GSTIN and now he wants to us to upload the same in GSTR1. Can we amend the same?
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Gstr1
Replies (2)
YES, you need to amend your B2C sales for month April 18 and uploaded same invoice in next GSTR 1 with back date
Thanks a lot.
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