we submitted GSTR 1 In the month of Aug.2017 by mistake 2 invoice B2B entered to B to C
kindly guide how the prosse to change Bto C to B to B
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B2C to B2B
Replies (2)
credit notes in b2c in the next month and b2b add in the next month
as there is problem in add credit noted unregistered @ gst portal so u can also reverse the sales of b2c (means show net sales in the next month)
In your Next GSTR 1
You can ammend the B2c sale by reducing value of wrongly shown sale & add that Bill in B2b
You can ammend the B2c sale by reducing value of wrongly shown sale & add that Bill in B2b
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