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GStr1 b2b details fill in b2c

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CA
3430 Points Posted on 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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On 08 January 2019 at 21:06 Report
Replies (6)
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24196 Points Posted on 08 January 2019
Add the B2B invoices in next GSTR1 and also less the B2C bill with next month B2C sales amount.
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On 08 January 2019 at 21:23
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CA
3430 Points Posted on 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 Reply
On 08 January 2019 at 21:32
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24196 Points Posted on 08 January 2019
Add the B2B invoices in next month GSTR1 and also Ammend B2C invoices.
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On 08 January 2019 at 21:35
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CA
3430 Points Posted on 08 January 2019
Tqs a lot sir ji
6 Reply
On 08 January 2019 at 21:38
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24196 Points Posted on 08 January 2019
Always Welcome Dear....
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On 08 January 2019 at 21:39
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CA Final student
7106 Points Posted on 09 January 2019
agreed with vinodh sir answer
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On 09 January 2019 at 00:18


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