Gst cash sales

      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

 

Replies (1)
same value of sale and tax B2C se less krke B2B me daldo.... aur jo credit B ko nhi mila wo ab nhi milega. agar wo 31st mqrch 2019 se phle bata deta to mil jata

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