Menu
Bill amendment b2c to b2b
How to rectify invoice b2c to b2b for month of April GST R 1Recipient taken ITC on that invoice Pls advise for correction.
Replies (1)
1. Add / show the B2B invoice in next month return.
2. Less the B2C values in next month return.
2. Less the B2C values in next month return.
Recent Threads
- GST on business receipts pre -registration
- A Restaurant registered under the Composition Sche
- GST RATE OF OUT DOOR CATERING
- Non resident taxation & income tax in India
- GST Rate for oral Hygiene Combo Pack
- GST registration - Address error
- TDS on property pu
- Import of goods IMS action related
- Incometax Survey - Updated Return Filing after the
- TCS under 206C(1F)
Related Threads
CAclubindia
