B2c gst form no9



ONE DELAR WRONGLY ENTERED FOR B2B INVOICE  TO  B2C FOR THE FY  2017-18

HOW RECONCILIATION THIS INVOICE FOR ANNUAL RETURN  MR .B

MR. A  SUPPLIER  GSR REG. PERSON

MR.B  RECEIVER GST REG.  PERSON

 

 
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Finance Professional

first advise to the party , raise CN in B2C and show correct inovice details in B2B section.

CN in B2C means , put values in negative.

 
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 thank for this inforamtion

 
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