Menu
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....
Recent Topic
- AIS UTILITY
- NPS Premature withdrawl -Tier 1 Account
- Provident fund taxation
- ITR3 AY 26-27 Error in filling status
- Queries on TDS as per IT
- Capital Gains set off on Sale of Land if held for
- ITR Form for income from freelance consultancy
- Gst rate for HSN code 28530010
- Health Insurance
- India GST Mobile App
Related Topics
CAclubindia
