Easy Office
LCI Learning

Amendment gstr-1

This query is : Resolved 

03 October 2018 How to change BtoC bill transfer to BtoB with GST number?

04 October 2018 You can amend the details vide Table 10 of the GSTR1- B2C Others. Once you have reduced the taxable value and tax for the month in the table you can add the invoices amended as B2B with the current months invoices.




You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries