Menu
Gstr 1 amendment
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
Recent Threads
- Company Formation for clothing business
- TDS on purchase 194Q
- Compensation for urban land acquisition
- Understanding section 269st
- CASH AS GIFT OR FD AS GIFT
- NPS Pre Maturity full exit taxation rules
- Planning to ceased a Business
- Taxation for sale and purchase of REIT shares
- PAN - AADHAR LINK
- RECONCILIATION OF GSTR 2B Vs BOOKS WITH VBA
Related Threads
CAclubindia
