watch_later 08/03/18

I HAVE SUBMITTED GSTR1 FOR THE MONTH OF DECEMBER 2017. BUT I HAVE WRONGLY SHOWN A B2B INVOICE IN B2C INVOICES. SO HOW CAN I RECTIFY THIS MISTAKE???

2 Responses | Latest response: 09/03/18 | Sort by Likes(thumb_up) Recent | GST Reply
Anon
watch_later 08/03/18

You can show this invoice in next month GSTR-1 and reduce the B2C sales for next month with wrong invoice value.

watch_later 09/03/18

SHOULD I SHOW THIS B2B INVOICE IN AMEMDMENT AND LESS THE VALUE OF THAT INVOICE FROM B2C INVOICES

Did Not get Answer?

Join the largest Taxation Q&A platform on internet and ASK YOUR OWN question.

Join Discussion