i have b2b supply in month of October
but fill in gstr1 as b2cs now how to correct details .
6 Replies
Vinod Babu
(24196 Points)
Replied 08 January 2019
Add the B2B invoices in next GSTR1 and also less the B2C bill with next month B2C sales amount.
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
Vinod Babu
(24196 Points)
Replied 08 January 2019
Add the B2B invoices in next month GSTR1 and also Ammend B2C invoices.
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