Dear sir/madam
wrongly filed b2c as b2b, how to change the invoice B2B from B2C.if there is no option any problem in future?
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GSTR-1
Replies (2)
Make credit note for changes
and Issue new invoice
Are You asking about GSTR 1 return...?
If You are filed wrongly then prepare credit note...
Show the B2C values in Your next GSTR 1 return...
If You are filed wrongly then prepare credit note...
Show the B2C values in Your next GSTR 1 return...
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