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Mistaken filed a GST Invoice B2C Instead of B2B
Dear Team, By mistaken I have taken a invoice amount in B2C Instead of B2B and filed. , now my customer asking me tht I have not upload a sale Bill, So is there any alternative way to show tht Bill? Pls help.
Replies (2)
utana hi amount b2c m se less karo or is month m b2b m aad kardo
Show the B2B invoice in Your next GSTR 1 return...
Amend B2C values (show less) in Next GSTR 1 return or Show the B2C values after less the B2b invoice value...
Amend B2C values (show less) in Next GSTR 1 return or Show the B2C values after less the B2b invoice value...
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