Amendment of sales transactions b2c to b2b procedure
This query is : Resolved
26 November 2021
SIR,
A gst registered regular scheme dealer sale to b2 b transactions mistake sale to b2c transactions treated in gstr3b and gstr1 returns for october-2021 month.
Question:
Dealer how the amendment procedure sale to b2c transactions change sale to b2 b transactions in gstr3b and gsrt1 returns.
A gst registered regular scheme dealer sale to b2 b transactions mistake sale to b2c transactions treated in gstr3b and gstr1 returns for october-2021 month.
Question:
Dealer how the amendment procedure sale to b2c transactions change sale to b2 b transactions in gstr3b and gsrt1 returns.
26 November 2021
Add b2b and amend b2c in next return.
Take professional help if it seems confusing to you since amendment can be done only once due to restrictions by portal.
Take professional help if it seems confusing to you since amendment can be done only once due to restrictions by portal.
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