Menu
GSTR-1 amend
Can we amend B2CL invoice to B2B in GSTR-1, if yes then how?
Replies (3)
yes you can amend B2C Invoices in B2B. Refer this link (https://studycafe.in/2018/10/how-to-amend-b2c-invoice-to-b2b-in-gstr1.H T M L)
sir but in b2cl invoice value can't be zero
add invoices in B2B and B2c ko blank rakho
Recent Topic
- Reporting STCG on non equity oriented MF
- Section 54F exemption for buying a plot
- My client missed to file ITR 3 for AY 25-26
- Subscription/Membership fees
- Inverted tax gst refund
- Mismatch of pincode and district while registering
- Total income less than 12 lakhs but after processi
- Is Getsvision Solutions right for SMTP bulk email
- Queries on Stock/ETF gifting.
- Adding bank account for the deceased for ITR refun
Related Topics
CAclubindia
