Amendment of b2c to b2b
This query is : Resolved
01 October 2018
HI
I wanted to amend my invoce i.e from B2C to B2B for July 2017.
what is the solution for this?
thank you
I wanted to amend my invoce i.e from B2C to B2B for July 2017.
what is the solution for this?
thank you
02 October 2018
You can amend the details vide Table 10 of the GSTR1- B2C Others. Once you have reduced the taxable value and tax for the month in the table you can add the invoices amended as B2B with the current months invoices.
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