B2b and b2cs

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Kkk
1204 Points Joined February 2017
if any sale is entered in b2c at the place of b2b then how to rectify it
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On 23 November 2020 at 18:50 Report
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Tax consultant
5895 Points Joined September 2020
Retify it by amendment in Gstr1 of next month if monthly or quarterly
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On 23 November 2020 at 18:55
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Kkk
1204 Points Joined February 2017
But how to change it in b2cs
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On 23 November 2020 at 19:40
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Tax consultant
5895 Points Joined September 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

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On 23 November 2020 at 23:28
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13 Points Joined December 2020
What can i do if date is gone ? and now in dec 2020 i want to change it
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On 23 December 2020 at 00:00
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Tax consultant
5895 Points Joined September 2020

Which year and which date you are saying?

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On 23 December 2020 at 00:59


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