If a party having GST number is entered as B2c in Gstr-1 for two quarters consecutively, then is there any way that it can be rectified.
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B2b invoice wrongly entered as b2C
Replies (4)
Yes , add that invocies with its original date in your next GSTR1 & In Amendment table of b2c , reduce the value equal to those wrongly entered invoices
Good advice.......
Thank you for the solution. Its great indeed.
you are always welcome.........
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