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B2b and b2cs
if any sale is entered in b2c at the place of b2b then how to rectify it
Replies (5)
Quick Summary
Retify it by amendment in Gstr1 of next month if monthly or quarterly
But how to change it in b2cs
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
What can i do if date is gone ? and now in dec 2020 i want to change it
Which year and which date you are saying?
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