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If taxpayer has wrongly disclosed the amount of B2B invoice in B2C column, how to rectify the changes?

If taxpayer has wrongly disclosed the amount of B2B invoice in B2C column, how to rectify the changes?

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In this case, taxpayer should add the B2B invoice with original date in current GSTR-1. And reduce Rs. 500/- from amount of B2C invoices reflecting in table 10 "Amended B2C (other)" of GSTR.

Posted Date: Nov 01, 2018
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