i have b2b supply in month of October
but fill in gstr1 as b2cs now how to correct details .
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GStr1 b2b details fill in b2c
Replies (6)
Add the B2B invoices in next GSTR1 and also less the B2C bill with next month B2C sales amount.
i can add b2b invoice in next GStr1 but b2c amount are excess in October month then how can i deducted full amount
Add the B2B invoices in next month GSTR1 and also Ammend B2C invoices.
Tqs a lot sir ji
Always Welcome Dear....
agreed with vinodh sir answer
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