banner_ad

Modify b2c to b2b in 2019-2020

This query is : Resolved 
Profile Image

Profile Image

(Querist)
13 June 2020 A gst registered dealer gstr3b and gstr1 up to filed march,2020.if mistake sales output b2b wrong b2c shown in gstr1 2019-2020.

How to modify b2c(unregistered) to b2b invoices change in gstr1 returns for 2019-2020.
Profile Image

Aashok Kumar Sharma

Profile Image

Aashok Kumar Sharma (Expert)
14 June 2020 You can carry out necessary amendment in next month GST Return. Maximum amendment can be done by SEPT GSTR for the succeeding FY or before filling og GST Annual Returns
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Summarize this with AI
ChatGPT Perplexity Claude Google AI Grok

CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
Featured 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details