Hello,
I have to parties Mr.A & Mr.B . While filling GSTR1 of Mr.A I have entered sale details of Mr.B. Now what shld I do .How to rectify it.
Please suggest 🙏
2 Replies
CA Shyam Agarwal
(Chartered Accountant)
(72 Points)
Replied 23 May 2025
Need not worry, Its a common mistake. You can amend the details in next month's GSTR 1 under tab 9A (If they are B2B).
Also note it down so that it would be helpful in future while filing GSTR 9 for the FY.
Hope This clarifies your doubt. Do contact for clarification.
pavel
(student)
(473 Points)
Replied 31 May 2025
Thank u sooo much fr ur reply but I am bit confused. Can you share me ur number. Will not consume much of ur time..
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