HOW TO RECTIFY SUBMITTED GSTR 1

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..... I HAVE SUBMITTED GSTR 1 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 requir .....

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..... es total taxable value and total 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 .....

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..... and then I submit GSTR-1 for the month 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 w .....

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..... ay out. - Reply By anjali anjali - The Reply = thank you sir - HOW TO RECTIFY SUBMITTED GSTR 1 - Query Started By: - anjali anjali Dated:- 5-6-2019 Goods and Services Tax - GST - Got 4 Replies - .....

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..... GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax .....

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