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B2b and b2cs


Jyoti Narang (Kkk)     23 November 2020

Jyoti Narang
Kkk 
 29 likes  674 points

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if any sale is entered in b2c at the place of b2b then how to rectify it

ayusmita

ayusmita (Tax consultant)     23 November 2020

ayusmita
Tax consultant 
 353 likes  5249 points

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Retify it by amendment in Gstr1 of next month if monthly or quarterly

Jyoti Narang

Jyoti Narang (Kkk)     23 November 2020

Jyoti Narang
Kkk 
 29 likes  674 points

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But how to change it in b2cs

ayusmita

ayusmita (Tax consultant)     23 November 2020

ayusmita
Tax consultant 
 353 likes  5249 points

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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

ankur patel   23 December 2020

ankur patel

 13 points

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What can i do if date is gone ? and now in dec 2020 i want to change it

ayusmita

ayusmita (Tax consultant)     23 December 2020

ayusmita
Tax consultant 
 353 likes  5249 points

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Which year and which date you are saying?


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