Hot to rectify if B2B invoice show it as a B2CS?
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B2B invoice means
Same can be corrected in GSTR-1A
But we have already paid tax. Now i need to revise B2CS and B2B. Other wise receipient put it in missing invoice, again i have to pay tax including interest.
You can rectify it in GSTR-1A..,..,. & next month return.
If i Accept in GSTR 1A means i have to pay tax in GSTR 3 rit.
Yes you have to
Okay. But how can i get refund. Because we are already paid tax in B2CS. Is there any option for that?
Business to Business means Registered Dealer to Registered Dealer.It means also B2B invoice.
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