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.
Menu
Gstr1 - B2B TO B2C
Replies (3)
yes, you can amend in next GSTR -1 by making b2c nil and adding amendment in b2b invoice
Yes you can ammend in next month GSTR-1 b6 adding invoice in b2b sales and amending b2c sales
Under B2B Invoice am insted to B2C how to rectify this
Recent Threads
- Section 44AB is Gone — How Different is Tax
- Capital Gains from Cancelled Residential Project
- Import of goods data in IMS
- GSTr 9 24-25
- Change HSN
- TDS ISSUE ( DIFFERENT SECTION )
- Company strike off with loan waiver accounting iss
- Board resolution for authorization for GST
- Invoice related audit
- Gst input credit related
Related Threads
CAclubindia
