GSRT1

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20 Points Joined July 2017
Dear Sir, in July'17 , I have show one company gst input in B2cs , how to change to B2B
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On 26 September 2018 at 12:33 Report
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Student
3193 Points Joined February 2011
Reduce the same taxable amount in B2C amendment table and add that invoice in current month B2B invoice with the date of invoice issued in 2017, You can adjust the same till 20th October
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On 26 September 2018 at 12:49
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20 Points Joined July 2017
thanks Sir , noted
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On 26 September 2018 at 12:57
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7059 Points Joined January 2017
good advise l like it
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On 26 September 2018 at 13:58
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accountant
128 Points Joined February 2009
no amendment for b2c
u can deduct it from this month b2c sales
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On 26 September 2018 at 14:33


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