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
CAclubindia Online Learning offers a wide variety of online classes and video lectures for various professional courses such as CA, CS, CMA, CISA as well as various certification courses on GST, Transfer Pricing, International Taxation, Excel, Tally, FM, Ind AS and more.
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.
thank for this inforamtion
Your are not logged in . Please login to post replies
Click here to Login / Register
view more »
Set Content Preference
Our Network Sites
Download CAclubindia App
Alternatively, you can log in using:
Join CAclubindia.com and Share your Knowledge. Registered members get a chance to interact at Forum, Ask Query, Comment etc.