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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Regarding Gstr1
Replies (3)
You can amend in next month return
Now, there are ample alterations and ammendment in Gst laws.
Next month return can be rectified.
Next month return can be rectified.
Sir b2b invoice uplode instead of b2c
b2b party wrong selected can I deleted this invoice or 0 amount in Gstr1 amedment.
b2b party wrong selected can I deleted this invoice or 0 amount in Gstr1 amedment.
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