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unregisterd to BtoB in gst for july 2107
how do i change the party details from unregistered (b2c) to registered party (b2b) in gstr1 for july 2017. we have not yet filed gstr3b & gstr 1 returns from august 2018.
Replies (2)
While filing GSTR 1, reduce respective amount from B2C and add it to B2B.
thank you sir. regards
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