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 ...
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 ...
you have to Show bill as B2B for the registered party
In GSTR_1 : B2C sales reverse and show in B2B
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
View Details
CAclubindia
