Vijay Shiroya Adv (64 Points)
02 June 2018
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 02 June 2018
AMEND INVOICE IN B2C AMENDMENT SECTION IN GSTR_1
Surjeet Negi
(947 Points)
Replied 02 June 2018
Shanu
(Accounts)
(30 Points)
Replied 18 June 2018
To reduce B2C am i need to issue a credit note. if yes we have to enter invoice number agnst which cr note issued?
If we add this March B2B sale bill in april, can we use the same invoice number and date as we issued in march?
My client have already taken input credit of the bill.
CAclubindia
