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Form 7
Dear Friends,Initially when at the time of outward supply customer has not shared the GST number. But in October filing customer based on GSTR2A raised a debit note as his supply is not appearing. But I have shown under From 7 (B2C) in the absence of GST Number.Now the customer shared his GST Number. Please advise how to correct the same in October return. Please note GSTR1 filing is on quarterly basis.Regards Balasubramanian
Replies (2)
Now b2c cannot be converted to b2b but still he can claim ITC on basis of invoice he has...no issue
amend while filing gstr 1 for dec....
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