Dear Sir /Mam ,
I have wrongly uploaded 7 bills which belonged to a non-GST registered party to a party having GST number .
means I have mistakengly uploaded B2C bills in B2B head,
How can I correct this mistake .
How can I remove these bills from B2B and add same under B2C in next return ?
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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CAclubindia
