B2b and b2cs
Jyoti Narang (Kkk) (1204 Points)
23 November 2020
if any sale is entered in b2c at the place of b2b then how to rectify it
5 Replies
ayusmita
(Tax consultant)
(5890 Points)
Replied 23 November 2020
Retify it by amendment in Gstr1 of next month if monthly or quarterly
ayusmita
(Tax consultant)
(5890 Points)
Replied 23 November 2020
Gstr1
As per your saying b2ç is wrong
Goto b2ç make it zero or delete the basis thing
Then do new invoice in b2b with the figure you add in b2c
ankur patel
(13 Points)
Replied 23 December 2020
What can i do if date is gone ? and now in dec 2020 i want to change it
ayusmita
(Tax consultant)
(5890 Points)
Replied 23 December 2020
Which year and which date you are saying?
Recent Topics
- Form 26AS shows a credit and tax deduction under A
- GSTR-1 Export Invoice Query - Partial Payment Rece
- TDS u/s 194-IA - Joint Ownership in Sale Deed, Ful
- Form GSTR-3A Notice - Notice to return defaulter u
- Itr forms released itr 2 3
- Query related to E-invoice
- Project Finance Process
- Miracle on 11-Jul-2025. ITR-2 and ITR-3 Now Availa
- 80ddb and discharge summary
- GSTR1 filing issue for ISD Invoices in B2B
Related Threads
Trending Online Classes
-
Certification Course on GSTR-3B Reconciliation with GSTR-2B through AI Tools
CA Deepak Gupta15 July 2025
CAclubindia
