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B2C TO B2B
is it possible to amend an invoice from b2b to b2b & vice versa in gstr1? please guide
Replies (3)
Amendment from B2C to B2B...?!
Generally B2C values filed consolidated without invoice details. But, B2b is with invoice details. So Amendment in B2C is simply less/add the values only.
As per query You can amend (less) the B2C values and Add it B2C invoice in the next GSTR 1 return.
Generally B2C values filed consolidated without invoice details. But, B2b is with invoice details. So Amendment in B2C is simply less/add the values only.
As per query You can amend (less) the B2C values and Add it B2C invoice in the next GSTR 1 return.
thank you very much
Indeed very helpful
Indeed very helpful
You are most welcome... Happy to Helpy You
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