Wrong filed in b2b instead of b2c
Radhakrishnan (Accounts Officer) (122 Points)
20 January 2021
how I could rectify wrong filed in b2b instead of b2c
2 Replies
Bachu Sai Teja
(CA Aricle Assistant and CA final pursuant.)
(42 Points)
Replied 20 January 2021
Issue credit note for wrongly declared b2b and amend b2c in GSTR-1 in next month.
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