Gstr 1 amendment

Return 161 views 2 replies
How to make amendment for a particular month from b2c to b2b for the Same particular month the amendment had been already filed due to some other reasons??
Replies (2)

How  is it  possible  B2C  to  B2B  ?   , because    B2B   Invoice  required  GSTN  number    and  you try to  amend   B2C  to  B2B  as  B2C  don't  have  GSTN  no  . 

Earlier gst no was not provided so considered in b2c


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register