Sir,
We had filed GSTR-1 for Fiancial year 2017-18.. By mistake we added Registered taxpayer's invoice details in B2C table instead of B2B table, Now can we amend that in Current Financial year 2018-19??
Sir,
We had filed GSTR-1 for Fiancial year 2017-18.. By mistake we added Registered taxpayer's invoice details in B2C table instead of B2B table, Now can we amend that in Current Financial year 2018-19??
V.K. Ranjan & Co(Chartered Accountants)
New Delhi
B.Com
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