GStr1 b2b details fill in b2c


Sanjiv Rajpoot   08 January 2019

Sanjiv Rajpoot

 449 likes  3152 points

| My Other Post

i have b2b supply in month of October
but fill in gstr1 as b2cs now how to correct details .

5 Like
avater

Vinod Babu   08 January 2019

Vinod Babu

 2196 likes  24031 points

View Profile | My Other Post

Add the B2B invoices in next GSTR1 and also less the B2C bill with next month B2C sales amount.

1 Like
avater

Sanjiv Rajpoot   08 January 2019

Sanjiv Rajpoot

 449 likes  3152 points

View Profile | My Other Post

i can add b2b invoice in next GStr1 but b2c amount are excess in October month then how can i deducted full amount

5 Like
avater

Vinod Babu   08 January 2019

Vinod Babu

 2196 likes  24031 points

View Profile | My Other Post

Add the B2B invoices in next month GSTR1 and also Ammend B2C invoices.

avater

Sanjiv Rajpoot   08 January 2019

Sanjiv Rajpoot

 449 likes  3152 points

View Profile | My Other Post

Tqs a lot sir ji

6 Like
avater

Vinod Babu   08 January 2019

Vinod Babu

 2196 likes  24031 points

View Profile | My Other Post

Always Welcome Dear....

avater

pritesh (CA Final student)     09 January 2019

pritesh
CA Final student 
 383 likes  7007 points

View Profile | My Other Post

agreed with vinodh sir answer


Leave a reply

Your are not logged in . Please login to post replies

Click here to Login / Register  




Popular Discussion


view more »