Wrongly shown
This query is : Resolved
10 November 2020
Last year i have shown a vendor sale in B2C (unregistered sales) but now vendor is saying he have GST number and i have to correct May 2019 return
how to amend may 19 GSTR 1 - change the invoice from B2C to B2B
Thanks in advance
how to amend may 19 GSTR 1 - change the invoice from B2C to B2B
Thanks in advance
10 November 2020
You mean customer? Check on portal if you can amend that invoice in GSTR1 and incorporate customer GST no. Otherwise you can not do anything after 1.5 years.
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