Dear experts,
I have a query related to GSTR 1 reporting. I reported a B2B sales as B2C sales in a month of October but now I found out that sales was a B2B sales.
How to correct it ?
Kindly help.
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Wrong reporting in GSTR 1
Replies (2)
Quick Summary
Add that invoice in b2b in next return. Amend aggregate b2c amount in next return. It is advised to engage a professional since amendments can be done only once due to restrictions on portal.
Do amendment in next month Gstr1
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