Regarding B 2 B sales of F Y 2018-19
This query is : Resolved
28 December 2019
Dear all,
We have made Sales to our customer in F Y 2018-19 for which we have taken in B2 C ,
But our customer has valid GST No and we by mistake not considered his GST no & shown sales in B2C in return of F Y 2018-19. Now can I take his sales in GSTR 1 of Dec 19 in B2 B invoices and reduce B2C accordingly
We have made Sales to our customer in F Y 2018-19 for which we have taken in B2 C ,
But our customer has valid GST No and we by mistake not considered his GST no & shown sales in B2C in return of F Y 2018-19. Now can I take his sales in GSTR 1 of Dec 19 in B2 B invoices and reduce B2C accordingly
28 December 2019
Yes correct it now.......
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