Hi guys,
whlie filing the gstr1 , I had put the sales under b2c instead of b2b,
Did I have an option for correcting the same.
yes, you can amend in next GSTR -1 by making b2c nil and adding amendment in b2b invoice
deena
(student)
(100 Points)
Replied 25 February 2018
yes, you can amend in next GSTR -1 by making b2c nil and adding amendment in b2b invoice
sujith kumar dasa
(banglore)
(1496 Points)
Replied 26 February 2018
M.Hari Krishnan
(ca)
(27 Points)
Replied 04 July 2018
Under B2B Invoice am insted to B2C how to rectify this
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