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
Under B2B Invoice am insted to B2C how to rectify this
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
View Details
CAclubindia
