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wrong filing gstr1
sir I filed gstr1 BtoC instead ofBtoB what can I do?
Replies (5)
really...?!
How is it accepted....?
How is it accepted....?
ho he nhn skta
Sir, i had left out few B2B invoices in GSTR 1 return, and realized my mistake after submitting the return, i had already paid whole gst amount (including on those left out bills) while filing gstr 3b of july month..... Sir how can i correct my mistake now....
You buyer ll be correct it in GSTR 2. You ll be just accept the correction then the problem is resolved....
Thank you sir....
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