pls tell me weather it is possible to change form invoice under b2c to b2b.
one of my client has not provided me his gst no, so i entered same bill in b2c column. now he arguing me that his credit not reflecting in gstr2b.
pls tell is there any chances to change my gstr1 for 1that invoice
if yes how to do it
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gstr1 amendment
Replies (2)
Reduce the same value in GSTR-1 B2C respective month and include that invoice in B2B of next return
Make amendment as told by Rohit ji.
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