B2C TO B2B
krishna patil (110 Points)
14 May 2019
is it possible to amend an invoice from b2b to b2b & vice versa in gstr1? please guide
3 Replies
RAJA P M
("Do the Right Thing...!!!")
(128106 Points)
Replied 14 May 2019
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.
RAJA P M
("Do the Right Thing...!!!")
(128106 Points)
Replied 14 May 2019
You are most welcome... Happy to Helpy You
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