Please guide me to solve this problem i filed gstr1 month of Dec 2018 in which b2c one customer gst no not given to us while was raised invoice so that I filed in b2c now he gave the gst no and requesting to amend in b2b please tell me how to amend
Menu
GSTR1 b2c
Replies (4)
In GSTR 1 of Jan 2019 or Quarter Jan-Mar19 (depending upon your case) do the following
1. Include this B2B sales with original bill date Dec 2018.
2. Go to B2C Amendment. Select the month Dec 2018. The figures u gave for B2C in Dec 2018 will come automatically. Edit it by reducing this B2B amount. Save
Submit and file
Thats all.
Agreed with above answer
you can correct it in the month of January
Agree with above views.
Recent Topic
- AIS UTILITY
- NPS Premature withdrawl -Tier 1 Account
- Provident fund taxation
- ITR3 AY 26-27 Error in filling status
- Queries on TDS as per IT
- Capital Gains set off on Sale of Land if held for
- ITR Form for income from freelance consultancy
- Gst rate for HSN code 28530010
- Health Insurance
- India GST Mobile App
Related Topics
CAclubindia
