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
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
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.
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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CAclubindia
