Wrong filed in b2b instead of b2c

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Accounts Officer
122 Points Posted on 20 January 2021
how I could rectify wrong filed in b2b instead of b2c
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On 20 January 2021 at 10:06 Report
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Quick Summary
This discussion addresses how to correct an error where a transaction was incorrectly filed as B2B instead of B2C in GST returns. The proposed solution involves issuing a credit note for the wrongly declared B2B transaction and then amending the B2C details in the GSTR-1 filing for the subsequent month.

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CA Aricle Assistant and CA final pursuan
42 Points Posted on 20 January 2021
Issue credit note for wrongly declared b2b and amend b2c in GSTR-1 in next month.
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On 20 January 2021 at 11:47
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Accounts Officer
122 Points Posted on 20 January 2021
Ok thank you sir
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On 20 January 2021 at 11:48

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