GSTR-1
rishikesh N (198 Points)
21 February 2019how to reject a b2b invoice form gstr-1 after filed.
rishikesh N (198 Points)
21 February 2019
Sarath Rajendran
(Nil)
(2791 Points)
Replied 21 February 2019
if you filed return by wrong B2B then in the next return show a credit note to reduce such sale
LIVE Course on Foreign Exchange Management Act (FEMA)(with recording)
LIVE Course on Foreign Exchange Management Act (FEMA)(without recording)