if any sales considered as B2cs in 3b and R1 return. can it be revised in subsequent month if the invoice is revised with GSTN later.??
i.e by reducing the liability in B2Cs in GSTR1 and considering in B2B in GSTR1??
thanks
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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CAclubindia
