B2b and b2cs

Jyoti Narang (Kkk) (1204 Points)

23 November 2020

if any sale is entered in b2c at the place of b2b then how to rectify it

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5 Replies

ayusmita (Tax consultant) (5885 Points)
Replied 23 November 2020

Retify it by amendment in Gstr1 of next month if monthly or quarterly

Jyoti Narang (Kkk) (1204 Points)
Replied 23 November 2020

But how to change it in b2cs

ayusmita (Tax consultant) (5885 Points)
Replied 23 November 2020

Gstr1

As per your saying b2ç is wrong

Goto b2ç make it zero or delete the basis thing

Then do new invoice in b2b with the figure you add in b2c

ankur patel (13 Points)
Replied 23 December 2020

What can i do if date is gone ? and now in dec 2020 i want to change it

ayusmita (Tax consultant) (5885 Points)
Replied 23 December 2020

Which year and which date you are saying?

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