Hello Sir!!
I have query that,if I filed GSTR 1 in FY_22-23 month of June after that I paid tax B2B into B2C supply after that I fund that was incorrect display.Can i amend that in month of May FY_23-24 mannual if applicable there is E-invoucing???
Pls reply!!!
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Amendment B2C into B2B
Replies (1)
I can't understand Your query...
What is mean by "Tax Paid to B2B into B2C...??
Also give clarity like are You filed with B2C sales at June-22...??
What is mean by "Tax Paid to B2B into B2C...??
Also give clarity like are You filed with B2C sales at June-22...??
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