RESPECTED ALL MEMBERS
IN GSTR1 BY MISTAKE ONE BILL UPLODED IN B2C INSTEAD OF B2B
NOW WHAT SOLUTION ABOUT IT.
2 Replies
sujith kumar dasa
(banglore)
(1496 Points)
Replied 06 February 2020
Amend B2C to reduce the sale amount in next month return and add it as B2B invoice
VEENAKSHI SACHDEVA
(CHARTERED ACCOUNTANT)
(29 Points)
Replied 06 February 2020
Amend B2C in next month GSTR-1 and add in B2B invoices
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