GStr1 b2b details fill in b2c

08 January 2019

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

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6 Replies

Vinod Babu (24191 Points)
Replied 08 January 2019

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

1 Like

Sanjiv Rajpoot (3430 Points)
Replied 08 January 2019

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

Vinod Babu (24191 Points)
Replied 08 January 2019

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

Sanjiv Rajpoot (3430 Points)
Replied 08 January 2019

Tqs a lot sir ji

6 Like

Vinod Babu (24191 Points)
Replied 08 January 2019

Always Welcome Dear....

pritesh (CA Final student) (7101 Points)
Replied 09 January 2019

agreed with vinodh sir answer

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