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Missed B2B bill in GSTR1
In one of the previous GSTR 1 of 2018-19 I had by mistake not mentioned bill of one party in B2B...bill no is very much there in doc list..but the amount was in B2CS...now how can I show this one bill in Amendment in Return of Dec 2018...
Replies (2)
u can amend the same in next month gstr 1 return in amenment to b2b tab
amend the b2c invoices in the next month.... and take the missing invoice in. b2b supplies of the next month....
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