what if i have entered a month sale of B2B and B2C in B2B as per GST number and in B2C total sale, now i have to rectify B2C by decucting B2B sales from it.
How should i do it?
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GST Return B2C amendment
Replies (1)
First Amendment B2B use table 9A(enter bill no and modify the bill details u can put value 0) then amendment B2C use of table 10 enter sales details
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