28 December 2019
Dear all, We have made Sales to our customer in F Y 2018-19 for which we have taken in B2 C , But our customer has valid GST No and we by mistake not considered his GST no & shown sales in B2C in return of F Y 2018-19. Now can I take his sales in GSTR 1 of Dec 19 in B2 B invoices and reduce B2C accordingly
CAclubindia
