please guide if possible.
at the time of return it's mentioned as btocs
now client said gst number available at the tims of actual return filed
now query is how to retify this problem.
I. e. how to convert btocs into btob in current return with the same invoice number and invoice date.
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How to convert btocs to btob if GST number available?
Replies (2)
Reduce the Taxable value in Amend B2C(O) column & add such invoice in B2B column, in upcoming return, however such invoice should not be related to FY 2017-18.
Fy 2017 18 also posible due date extended till mar 2019 so u can ammend in this month
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