Dear all,
I want to know how to amend the GSTR1 of FY 17-18 in this period.. Actully i have entered some B2B invoices in B2C column.. so i want to rectify it...
Can it possible because no option is shown in amendment of FY 17-18 in GST portal...
Dear all,
I want to know how to amend the GSTR1 of FY 17-18 in this period.. Actully i have entered some B2B invoices in B2C column.. so i want to rectify it...
Can it possible because no option is shown in amendment of FY 17-18 in GST portal...
No rectification in GSTR 1
it is possible only through Credit note or Debit note
Which september month & which return...
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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CAclubindia
