if any sales considered as B2cs in 3b and R1 return. can it be revised in subsequent month if the invoice is revised with GSTN later.??
i.e by reducing the liability in B2Cs in GSTR1 and considering in B2B in GSTR1??
thanks
b2cs and B2b query
Replies (1)
Yes you can decrease B2C and Upload Invoice with current month return.
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