wrong mention tax percentage in b2C .

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accounts officer
14 Points Posted on 30 March 2019
i m wrongly mention tax percentage in b2c how reverse?
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On 30 March 2019 at 17:32 Report
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Legal Consultancy
256 Points Posted on 30 March 2019

Dear Anupriya,

You have to amend in aggregate amount of taxable value and tax charged. Because, there is no provision to bill wise entry in B2C.

Regards,

Naveen Singh

(9716822331)

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On 30 March 2019 at 17:44
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Self employed
2193 Points Posted on 31 March 2019
No, option available in table 10 in gstr1 "B2C amendment"
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On 31 March 2019 at 16:55

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