a gst registered regular scheme dealer b2b transaction instead of b2c large show in gstr1 November-21 returns filed.
question:
dealer how the amendment procedure b2b to b2c large.
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Amendment b2c large to b2b
Replies (1)
I don't think there is any option to amend directly B2B to B2C in Return. You can change/amend B2B transaction within B2B section. However you can try raise a credit note for B2B sale and show the same in next return in B2C table.
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