GOOD MORNING
U HAVE 2 OPTIONS ::
1. REVISE THE SALES (B2C) IN NEXT QUARTER RETURN AND SHOW THEM AS REGISTERED SALES (B2B) .
2. AND SECOND IS THE COUNTER PARTY WILL SHOW THE MISSING INVOICES IN HIS GSTR 2 AND LATER U HAVE TO ACCEPT THEM IN GSTR 1A .
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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