Inverted tax refund B2C Sales:

AUDITOR MYSORE (35 Points)

15 January 2019  
Browse Online CA CS CMA classes

REFUND UPLOAD ERROR

GST Refund statement 1A Error, invoice no 101 this invoice is not found in GSTR 1 Returns data i.e it is not filed.please upliad filed invoices (outward invoices)
We are taken this above invoice in GSTR 1 Under the head of B2C kindly clarify