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I filed my GSTR 3B & GSTR 1 for month of July 2017 as NIL return, but actualy their was a supply of Rs. 10,000 (B2C). In which column of GSTR 1 for month of December 2018 I show that supply as in column B2C other or Ammendmend column B2C.
Replies (4)
Why you want to show July 2017 B2C sales in December 2018 return . ?.
Because I forgot to shown in July 2017 return.
Amendment is just for correction or rectification....
according to me you have to show in b2c tab
according to me you have to show in b2c tab
Have you filed GSTR1 returns of F. Y 2017-2018?
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