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Mistake in GSTR1

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Accountant
8 Points Posted on 21 March 2018
I am a distributor I have doing current month B2B sale in B2C. any solution for this problem?????
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On 21 March 2018 at 13:48 Report
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Deputy Manager -Finance
328 Points Posted on 21 March 2018
Your query is not clear
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On 21 March 2018 at 14:23
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CA Student
1683 Points Posted on 21 March 2018
I have doing current month B2B sale in B2C , what is mean of it. write more clearly for that it can be solved.
15 Reply
On 21 March 2018 at 16:01
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"Do the Right Thing...!!!"
128147 Points Posted on 21 March 2018
Add the details in Your next GSTR 1 and Less the B2C values in next GSTR 1...
463 Reply
On 21 March 2018 at 16:26
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Chartered Accountant
12739 Points Posted on 21 March 2018

AS THERE IS NO REVISE OPTION FOR GSTR 1

AND RECTIFY THE ERROR IN THE NEXT MONTH RETURN 

FILE CAREFULLY !!

40 Reply
On 21 March 2018 at 16:29


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