B2B invoice shown as B2C in GSTR1 for the month June 22
how to amendment?
Santosh Phadatare (26 Points)
27 July 2022
CA Rashmi Gandhi
(Chartered Accountant)
(86308 Points)
Replied 27 July 2022
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
CAclubindia
