Sir,
I as a registered dealer purchased bricks from registered dealer in the month of August. But dealer filed in GSTR-1 under b2c. Now is there any possibility to bring that b2c to b2b to avail input.
Thanks in advance.
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change invoice from B2C to B2B
Replies (5)
did you claimed ITC or not for that bill
no I did not claim itc
then ask him to give credit note first then make a fresh bill in this month and ask him to include the same in b2b
take revised bill from the dealer and take credit of same
sir already amount paid through bank
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