One of gst registered regular sceheme dealer gst returns filed upto march2020.dealer some sales output mistake b2b b2c wrong claim shown in gstr1 in 2019-2020
Correct sales output b2c b2b output claim shown in gstr1 2019-2020.
How to change producure b2c to b2b correction in f.y.2019-2020.
Frah Saeed Changed status to publish June 16, 2020
Amendment can be made in GSTR-1 of the month you are filing. Under GSTR-1 you will see a option under Table 10 amended B2C (Others).Here the amount will be reduced and same will be added under Table 4 alongwith invoice amount, invoice date and GSTIN details.
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Frah Saeed Answered question June 14, 2020