CONSUMER SALES AMENDMENT

228 views 1 replies

FOR THE MONTH OF OCTOBER, I FILED GSTR-1 B2C AMOUNTING Rs.4,26,000(CGST 38340+SGST 38340). I CAME TO KNOW THAT THE ABOVE TRANSACTION WAS DEALER SALES IN NOVEMBER. HOW TO I AMEND THE ABOVE TRANSACTION. PLEASE GUIDE ME.

 

Replies (1)
Make amedent in B2C & same upload the invoice in B2B.

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
09 June 2026
Accounts Associate

S Madan and CO

New Delhi

Graduate (Any)

View Details
Company
ARTICLESHIP 08 June 2026
Internal & Taxation Article

O P Bagla & Co LLP

New Delhi

CA Inter

View Details
Company
19 June 2026
Accounts Executive

Getfive Advisors Pvt. Ltd.

Ahmedabad

CA Inter

View Details
Company
29 May 2026
Finance Head

Bhawar Sales Corporation

Chennai

Graduate (Any)

View Details
Company
10 June 2026
Senior Account Executive

JDS Advisory LLP

Ahmedabad

CA Inter

View Details
Company
24 June 2026
Chartered Accountant

CA Darshita Shah & Co

Nadiad

CA

View Details
Company
ARTICLESHIP 20 June 2026
Articleship

RB KESHRI & CO

Mumbai

B.Com

View Details
Company
12 June 2026
Accounts & Taxation Executive

Winshine Financial Services

Mumbai

CA Inter

View Details