we submitted GSTR 1 In the month of Aug.2017 by mistake 2 invoice B2B entered to B to C
kindly guide how the prosse to change Bto C to B to B
credit notes in b2c in the next month and b2b add in the next month
as there is problem in add credit noted unregistered @ gst portal so u can also reverse the sales of b2c (means show net sales in the next month)
CAclubindia
