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gstr1 b2b invoice filled in b2c

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122 Points Posted on 23 March 2019
Sir In gstr1 i have filled ihe b2b invoice in b2c how to amend plz clarify this issue
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On 23 March 2019 at 19:31 Report
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GST Practitioner
55067 Points Posted on 23 March 2019
In your next month GSTR 1 Under amendment Table reduce the B2c sale value equal to that Bill (For that month) & Add that bill in B2b table
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On 23 March 2019 at 19:45
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122 Points Posted on 23 March 2019
Sir actually the mistake done in 2017-18
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On 23 March 2019 at 19:59
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GST Practitioner
55067 Points Posted on 24 March 2019
As per Order 2/2018, You can make any amendments for FY 2017-18, Till 31/3/19

So in terms of above order you can ammend the same till March 19
301 Reply
On 24 March 2019 at 11:35


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