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
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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