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how to treat unregistered GST
Please tell me if a debtor is register dealer, but we treated as unregistered, after 6 month only we come to he is register and he have GST number. now we filed GST RETURNS ..what can we do ..?
Replies (1)
in your next GST - 1, file an amendment for that party invoices. Amend it from B2C to B2B transaction and specify invoice details
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