Amendment bill
This query is : Resolved
Quick Summary
25 May 2020
Sir, B2C party ka bill galti se B2B me add ho gaya...ab us bill ko b2b se kaise hataye
Soumitra Basu
(Expert)
26 May 2020
You have to revise GSTR-1
Gokul Sharma
(Expert)
26 May 2020
issue credit note for the same.
and increase b2c in next following month.
GST Returns Are not Revised.
you have to do amendments/adjustments.
and increase b2c in next following month.
GST Returns Are not Revised.
you have to do amendments/adjustments.
CA AMIT JAKHWAL
(Expert)
26 May 2020
Hello Querist ,
You need to issue credit note for that invoice in your next month GSTR 1 to nullify the transaction and report B2C which missed to be reported .
You need to issue credit note for that invoice in your next month GSTR 1 to nullify the transaction and report B2C which missed to be reported .
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