GSRT1
Arun Kumar (20 Points)
26 September 2018
Dear Sir, in July'17 , I have show one company gst input in B2cs , how to change to B2B
4 Replies
Rohit Tibrewal
(Student & Senior Accountant)
(3193 Points)
Replied 26 September 2018
Reduce the same taxable amount in B2C amendment table and add that invoice in current month B2B invoice with the date of invoice issued in 2017, You can adjust the same till 20th October
santhosh
(accountant)
(128 Points)
Replied 26 September 2018
no amendment for b2c
u can deduct it from this month b2c sales
u can deduct it from this month b2c sales
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