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gstr1 b2b invoice filled in b2c
Sir In gstr1 i have filled ihe b2b invoice in b2c how to amend plz clarify this issue
Replies (3)
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
Sir actually the mistake done in 2017-18
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
So in terms of above order you can ammend the same till March 19
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