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how to add gst no. of party in gstr1
reported sale to a party in b2 c section in the month of july 2017. now i have to transfer that entry to b2b. what is the process?
Replies (1)
In your current GSTR 1 , amend the B2c sale for July in table 10 of GSTR1 by reducing the amount Equal to the Invoice of B2b & Add the Invoice in table 4 b2b of GSTR 1
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