B2b and b2cs

193 views 5 replies
User Avatar

Kkk
1204 Points Joined February 2017
if any sale is entered in b2c at the place of b2b then how to rectify it
0 Reply Share Follow
On 23 November 2020 at 18:50 Report
Replies (5)
User Avatar

Tax consultant
5895 Points Joined September 2020
Retify it by amendment in Gstr1 of next month if monthly or quarterly
Reply
On 23 November 2020 at 18:55
User Avatar

Kkk
1204 Points Joined February 2017
But how to change it in b2cs
Reply
On 23 November 2020 at 19:40
User Avatar

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

Reply
On 23 November 2020 at 23:28
User Avatar

13 Points Joined December 2020
What can i do if date is gone ? and now in dec 2020 i want to change it
Reply
On 23 December 2020 at 00:00
User Avatar

Tax consultant
5895 Points Joined September 2020

Which year and which date you are saying?

Reply
On 23 December 2020 at 00:59


CCI Pro

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Threads

More recent discussions | Post

Related Threads
Loading