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Mistake in GSTR1
I am a distributor I have doing current month B2B sale in B2C. any solution for this problem?????
Replies (4)
Your query is not clear
I have doing current month B2B sale in B2C , what is mean of it. write more clearly for that it can be solved.
Add the details in Your next GSTR 1 and Less the B2C values in next GSTR 1...
AS THERE IS NO REVISE OPTION FOR GSTR 1
AND RECTIFY THE ERROR IN THE NEXT MONTH RETURN
FILE CAREFULLY !!
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