Amendment from b2b to b2c small
This query is : Resolved
05 March 2019
Hi,
Please guide me how to amend the invoices which was wrongly posted in B2B for the month of July 2017 to B2C.
Please clarify whether any option in GST.
Please reply back immediately.
Please guide me how to amend the invoices which was wrongly posted in B2B for the month of July 2017 to B2C.
Please clarify whether any option in GST.
Please reply back immediately.
05 March 2019
Rectify in current month GSTR 1. Ammend in b2c and minus said month sale with percentage wise and ammend in gstr 1 b2b invoice data and add said left bill.
05 March 2019
PLease clarify more with the transaction.
Thanks
Thanks
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