last quarter, we wrongly put export sale with gst paid into b2c column. I wish to correct this mistake this quarter. Please let me know the procedure . How can we remove last quarter entry of b2c and add last quarter export sale into 6 a? What is the procedure of this amendment ?
ADD SUCH BILL IN EXPORT BILLS
AND AMEND THE FORMER INVOICE IN AMENDMENT SECTION
see the attached file
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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CAclubindia
