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gstr 3b
my client has given me sales made to b2c even though actually they are b2b.i have filed gstr 3b showing sales under b2c. how can i rectify . the purchaser want to claim ITC. BUT WE HAVE SHOWN IN B2C.
Replies (2)
No Option in GSTR-3B
B2B
B2C
Tell the client to correct to B2B and file in GTR1
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