HELLO FRIENDS ,
IF A B2B INVOICE IS ADDED IN B2C IN THE GSTR 1
AND RETURN IS FILED ALSO
HOW TO RECTIFY THE SAME
GIVE VALUAVABLE ANSWERS
THANKS !!
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Gstr 1 - invoices issue
Replies (3)
Buyer will add in their GSTR2A as missing invoice... Then u select in ur GSTR1A.... and reduce ur b2c sales for that amount in next month GSTR1
U accept that invoice in ur GSTR1A
ok got it !!
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