AMEND INVOICE IN B2C AMENDMENT SECTION IN GSTR_1
To reduce B2C am i need to issue a credit note. if yes we have to enter invoice number agnst which cr note issued?
If we add this March B2B sale bill in april, can we use the same invoice number and date as we issued in march?
My client have already taken input credit of the bill.
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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CAclubindia
