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.
How to convert btocs to btob if GST number available?
JITENDRA (CS EXE) (38 Points)
18 April 2019