Dear sir/madam
wrongly filed b2c as b2b, how to change the invoice B2B from B2C.if there is no option any problem in future?
Make credit note for changes
and Issue new invoice
2 Replies
RAJA P M
("Do the Right Thing...!!!")
(128096 Points)
Replied 21 February 2019
Are You asking about GSTR 1 return...?
If You are filed wrongly then prepare credit note...
Show the B2C values in Your next GSTR 1 return...
If You are filed wrongly then prepare credit note...
Show the B2C values in Your next GSTR 1 return...
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