Taxable amount 500000
GST @ 18% 90000
Total amount. 590000
Bill wrongly shown as B2CL in GSTR1
How to show this invoice under B2B head?? Please suggest.
Harshit Gupta (66 Points)
26 January 2019
Suvendu Chakraborty
(Accounts Executive)
(259 Points)
Replied 26 January 2019
Harshit Gupta
(66 Points)
Replied 26 January 2019
Pankaj Rawat
(GST Practitioner)
(55032 Points)
Replied 26 January 2019
Harshit Gupta
(66 Points)
Replied 26 January 2019
Pankaj Rawat
(GST Practitioner)
(55032 Points)
Replied 28 January 2019
no..... no other option is available
Karan Nohria
(2 Points)
Replied 23 December 2020
Dear Sir
We have same problem one of bill of March 2020 is in b2cl, how can we change to b2b
How to raise cnt as per your above comment
CAclubindia
