Hot to rectify if B2B invoice show it as a B2CS?
SANTHOSH B N
(Student CA IPC / IPCC)
(29 Points)
Replied 29 October 2017
Hot to rectify if B2B invoice show it as a B2CS?
CA Rashmi Gandhi
(Chartered Accountant)
(86308 Points)
Replied 29 October 2017
SANTHOSH B N
(Student CA IPC / IPCC)
(29 Points)
Replied 30 October 2017
But we have already paid tax. Now i need to revise B2CS and B2B. Other wise receipient put it in missing invoice, again i have to pay tax including interest.
CA Rashmi Gandhi
(Chartered Accountant)
(86308 Points)
Replied 30 October 2017
SANTHOSH B N
(Student CA IPC / IPCC)
(29 Points)
Replied 04 November 2017
If i Accept in GSTR 1A means i have to pay tax in GSTR 3 rit.
SANTHOSH B N
(Student CA IPC / IPCC)
(29 Points)
Replied 05 November 2017
Okay. But how can i get refund. Because we are already paid tax in B2CS. Is there any option for that?
subhagan sreerangam
(7040 Points)
Replied 02 November 2019
Live class on PF & ESI Enrollment & Returns Filing(with recording)
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