Dear experts,
How to rectify one invoice accounted as b2c in aug 2021 should be accounted in b2b.
Radhakrishnan (Accounts Officer) (122 Points)
11 January 2022
Unknown Student
(CEO OF DHOLPUR)
(24 Points)
Replied 11 January 2022
CA Puja Sharma
(Chartered Accountant)
(4874 Points)
Replied 11 January 2022
Amend the invoice and report such amendment in GSTR 1 for the next month.
Radhakrishnan
(Accounts Officer)
(122 Points)
Replied 11 January 2022
Radhakrishnan
(Accounts Officer)
(122 Points)
Replied 12 January 2022
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