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B2c gst form no9


T.T.VIJAYAPRAKASH (properter)     22 June 2019

T.T.VIJAYAPRAKASH
properter 
 6 likes  253 points

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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

 

avater

Satya N Dharani (Finance Professional)     22 June 2019

Satya N Dharani
Finance Professional 
 32 likes  478 points

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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.

avater

T.T.VIJAYAPRAKASH (properter)     24 June 2019

T.T.VIJAYAPRAKASH
properter 
 6 likes  253 points

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 thank for this inforamtion


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