Hi all,
I'have added Dec-17 month B2B invoices wrongly in B2C Table in December month Gstr-1. And I've already filed the Dec and Jan month Gstr-1.
Please tell me the possible way to correct my mistake.
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Wrongly added in B2C in Gstr_1
Replies (2)
Go to add / amend the missed invoices in Your next GSTR 1 return...
Also less the values in Your B2C sales in the Next GSTR 1 return...
amend in next month return
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