Gst cash sales

T.T.VIJAYAPRAKASH (PROPRIETOR) (27 Points)

21 June 2019  

      MR .A  & B REG.UNDER  GST ACT.

MR.A SOLD TO  MR. B  NUMBER CASH INVOICE SALES AMOUNT AND CGST & SGST.WITH GST NUMBER.

MR A. GST FILING IN GSTR NO.1 IN  NO.5 FOR  WRONGLY ENTERED IN B2C.

 MR B  SEEN FORGSTR 2A THE ABOVE INVOICE NOT DISPLAYED.

HOW  TO THIS  INVOICE AMOUNT AND TAX ADJUSTED IN ANNUAL RETURN NO 9 MR .B