GSTR-1

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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?
Replies (2)

Make credit note for changes 

and Issue new invoice 

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...


CCI Pro

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