how to rectify B2CS SALES TO B2B


ACCOUNT EXECUTIVE

we show one invoice in b2 cs supply instead of b2b supply in GSTR1 IN DEC2018, how we rectify this?
 
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CHARTERED ACCOUNTANT

In next month GSTR-1, you can amend b2cs and add an invoice in b2b
 
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Accountant

In the next GSTR1 return that you will file, change the B2C value for December 2018 in the GSTR1 table 10 for amended B2C, and add the invoice in the B2B sales table 4A 4B.

 
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