B2B Sales made on FY 2018-19. by mistake we showed that sale in GSTR1 B2C. Now party is asking for ITC. How to solve this issue?
Point to be noted FY has been changed
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B2b but showed as b2c
Replies (3)
it doesn't matter you can amend the b2c column in the upcoming gstr 1 and upload the missing invoices
what to ammend?
I want to show that B2C as B2B...please guide the process in detail
if I add invoice now it will raise my sales for this month...but this B2B sale is for FY 18-19
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