Regarding Gstr1

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accountant
564 Points Posted on 19 December 2020
Respected members
I have filed Gstr1 November month
one bill entered b2c instead of b2b.
how can I correct this bill
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On 19 December 2020 at 23:12 Report
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Quick Summary
This discussion addresses common errors in GSTR1 filings, specifically when a B2B invoice is mistakenly entered as B2C or the wrong party is selected. Members are advised that such errors can typically be rectified in the subsequent month's return. The conversation also touches upon the possibility of deleting an incorrect invoice or amending it with a zero amount.

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Accountant
3662 Points Posted on 19 December 2020
You can amend in next month return
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On 19 December 2020 at 23:37
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Profession
28261 Points Posted on 20 December 2020
Now, there are ample alterations and ammendment in Gst laws.
Next month return can be rectified.
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On 20 December 2020 at 09:15
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accountant
564 Points Posted on 20 December 2020
Sir b2b invoice uplode instead of b2c
b2b party wrong selected can I deleted this invoice or 0 amount in Gstr1 amedment.
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On 20 December 2020 at 09:32

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