Hello Sir!!
I have query that,if I filed GSTR 1 in FY_22-23 month of June after that I paid tax B2B into B2C supply after that I fund that was incorrect display.Can i amend that in month of May FY_23-24 mannual if applicable there is E-invoucing???
Pls reply!!!
Menu
Amendment B2C into B2B
Replies (1)
I can't understand Your query...
What is mean by "Tax Paid to B2B into B2C...??
Also give clarity like are You filed with B2C sales at June-22...??
What is mean by "Tax Paid to B2B into B2C...??
Also give clarity like are You filed with B2C sales at June-22...??
Recent Threads
- Gst tax rate
- Accounting of Govt Grant in aid-Assam Tea Estate
- Utilizing Capital gains in new home construction
- Hi i have some doubt about my microsoft exam?
- Period of holding of residential flat and its acqu
- ITRs for AY 2025-26 filed in September 2025 not pr
- Heard & Seen Around – Your Daily Economi
- Best NISM course for an Accountant
- Calculate IT on LTCG AND STCG for the FY 2025-26
- Heard and Seen Around - Your Daily Economic Quick
Related Threads
CAclubindia
