Dear All,
We have filled B2C Sales from April 2019 onwards , Now My client got GST Registration can we amend earlier invoice B2B.
How to amend B2C Invoices Into B2B.
Please Suggest ...
2 Replies
CA Naveen Chand
(Chartered Accountant)
(12739 Points)
Replied 16 March 2020
you have to Show bill as B2B for the registered party
In GSTR_1 : B2C sales reverse and show in B2B
RAJA P M
("Do the Right Thing...!!!")
(128111 Points)
Replied 16 March 2020
@ Mr Dunaboyina.,
No...
Don't be amend the B2C invoices to B2B invoice if the URD got GSTIN after the Billing periods...
Better to change the invoices which is issued after the GSTIN registered date..
No...
Don't be amend the B2C invoices to B2B invoice if the URD got GSTIN after the Billing periods...
Better to change the invoices which is issued after the GSTIN registered date..
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