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Correction om gst return
We have to amend B2C invoice to B2B in GSTR 1 so the procedure is that we have to amend in b2c details and add the new one......my quary is that we have to amend the auto populated data in 2b derived from gstr 1 or not?
Replies (4)
Quick Summary
First reverse one invoice or issue credit note. Then issue a fresh invoice.
No you don't need to do that
Wrongly typed.....in 3b not 2B
No correction needed.
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