dear sir
please help me
I had filled last year 2017_18 ,one of debtor as B2C but he is B2B.
Now he was asking me that credit
what to do
last year sales was not getting Ammended in Amend B2C tab in GSTR1
.
please help me urgent
You can amend the data for fy 17-18 as per 31st gst council meeting
may be portal has not been updated.
PLS wait for some days
CAclubindia
