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
3 Replies
Pankaj Rawat
(GST Practitioner)
(55062 Points)
Replied 22 November 2018
In your next GSTR 1, ammend the B2c sale under table 10 for June
RAJA P M
("Do the Right Thing...!!!")
(128111 Points)
Replied 22 November 2018
Try to amend Your details in Your next GSTR-1 return...
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