How to correct b2b invoice filed as b2c large

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dear sir

 

october 2017 i have filed b2b invoice filed as b2 c. invoice no is 101. during september 2018  as per my friend's advice i have amended the invoice no 101 as 101a with spme other changes,it wrongly entered,

now i like to change those invoice it gives a message as A record can be amended only once.Invoice no./Note no.has already been amended in previous tax period.

pl help me out to solve this issue sir

 

senthil kumar

pondicherry


Attached File : 2742060 20190317124700 20190317 122911.jpg downloaded: 64 times
Replies (1)
Now one thing can be done..issue credit note against that b2c large invoice...raise same bill in b2b by changing invoice nunber 101/18-19...


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