EASYOFFICE
EASYOFFICE
EASYOFFICE

GSTIN not mentioned by mistake

This query is : Resolved 

23 September 2024 Sold goods to one party having GSTIN during FY 2023-24 and FY 2024-2025. By mistake, shown B2C sales instead of B2B . Is there any way to correct the mistake sir ?

23 September 2024 you can correct it by amending B2C to the extent of said bill and show the bill in B2B of GSTR-1 till 30th nov 2024 for 2023-24.



You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries