sir pls guide me
f.y. 19-20 mai ek clint ka bill gst r1 mai nahi chadya hai fourth qtr ka bill tha aur b2c mai chada diya hai kya 20-21 mai hum us bill ko dikha sakta aur itc clint ko mil jayegi
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Gst r1 related query
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Ammend B2c table in 20-21 and enter that invoice in b2b
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