Dear All,
One of my client while uploading GSTR 1 has wrongly entered the purchases in the B2C Column. What can he do now to correct the return or what are the options availabe to him?????
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Wrong credit note in gstr 1
Replies (5)
Do amendment n next month gstr 1,
how to do amendment next month
But client have opted for quarterly filling.
Then quarterly amendment , same is in my case , my lawyer had made a mistake in my B2C, now I ha do amendment after three months
thanx sir but to make that amendment
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