TaxTMI 
TaxTMI 
HOW TO RECTIFY SUBMITTED GSTR 1
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....OW TO RECTIFY SUBMITTED GSTR 1<br> Query (Issue) Started By: - anjali anjali Dated:- 5-6-2019 Last Reply Date:- 7-6-2019 Goods and Services Tax - GST<br>Got 4 Replies<br>GST<br>I HAVE SUBMITTED GSTR 1....
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.... WITHOUT FILL DETAILS IN B2C FOR THE MONTH OF FEB 2018 HOW CAN I RECTIFY it? Reply By KASTURI SETHI: The Reply: What have you missed ? Mention specifically. B2C requires total taxable value and tota....
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....l amount of tax paid. Consumer/receiver is not to take ITC. Reply By anjali anjali: The Reply: I didn't fill any details in b2c ... I fill only b2b details and then I submit GSTR-1 for the month....
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.... of feb 2018 so how can i rectify it sir Reply By KASTURI SETHI: The Reply: You can add these missed figures in GSTR-1 for May, 19.There is no other way out. Reply By anjali anjali: The Reply: tha....
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....nk you sir<br> Discussion Forum - Knowledge Sharing ....