instead of filling monthly gstr1 just filed quarterly how to rectify
ex,: april-25000
may-25000 and
june-25000 b2c sales we rquire to file monthly but filed quarterly June 75000 how to rectify (April to Jun 2018) and continue monthly return
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how to reduce balance in GSTR1 (exampted sales)
Replies (3)
rectifications are not allowed in GSTR
In your next GSTR 1, ammend the B2c sale under table 10 for June
Try to amend Your details in Your next GSTR-1 return...
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