HOW TO RECTIFY SUBMITTED GSTR 1

[anjali anjali]

I HAVE SUBMITTED GSTR 1 WITHOUT FILL DETAILS IN B2C FOR THE MONTH OF FEB 2018 HOW CAN I RECTIFY it?

AI Summary

Solution for Missing B2C Transactions in GSTR-1: Add Omitted Figures in May 2019 Filing for February 2018. A user inquired about rectifying a submitted GSTR-1 form that lacked B2C transaction details for February 2018. A respondent clarified that B2C requires total taxable value and tax paid, and suggested adding the missed figures in the GSTR-1 for May 2019 as a solution. The user acknowledged the advice.