ONE DELAR WRONGLY ENTERED FOR B2B INVOICE TO B2C FOR THE FY 2017-18
HOW RECONCILIATION THIS INVOICE FOR ANNUAL RETURN MR .B
MR. A SUPPLIER GSR REG. PERSON
MR.B RECEIVER GST REG. PERSON
T.T.VIJAYAPRAKASH (properter) (253 Points)
22 June 2019ONE DELAR WRONGLY ENTERED FOR B2B INVOICE TO B2C FOR THE FY 2017-18
HOW RECONCILIATION THIS INVOICE FOR ANNUAL RETURN MR .B
MR. A SUPPLIER GSR REG. PERSON
MR.B RECEIVER GST REG. PERSON
Satya N Dharani
(Finance Professional)
(491 Points)
Replied 22 June 2019
first advise to the party , raise CN in B2C and show correct inovice details in B2B section.
CN in B2C means , put values in negative.
Landmark Judgments: Important Provisions of the EPF & ESI Act interpreted by the Honorable Supreme Court of India
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