LATEST DETAILS

In GSTR 1 filed, the invoices of B2B were wrongly mentioned under B2C head. How should we correct the same?

In GSTR 1 filed, the invoices of B2B were wrongly mentioned under B2C head. How should we correct the same?

Reply

In this case, you can add the B2B invoice with original date in current GSTR-1. And reduce such amount from amount of B2C invoices reflecting in table 10 Amended B2C (other)" of GSTR-1. 

Check Your Tax Knowledge
Youtube
Product Demo
Professional services available
Tax Lok English Viedo
Tax Lok Hindi Viedo

FOR FREE CONDUCTED TOUR OF OUR ON-LINE LIBRARIES WITH OUR REPRESENTATIVE-- CLICK HERE

FOR ANY SUPPORT ON GST/INCOME TAX

Do You Want To Take FREE DEMO Of Our GST/Income Tax Library.