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Invoices filed without GSTN. therefore treated as b2c and not b2b
Made an invoice of a party without its GSTN. Hence the system treated it as a b2c transaction and the returns were filed as such. Now is there any way to rectify this mistake as the recipient has already claimed ITC. Also what if the transaction are from FY 2017-18.
Replies (2)
As per my view.,
No way for rectify the mistake in FY 17-18.
No way for rectify the mistake in FY 17-18.
FY 2017-18 no way to amendment or reactification of that invoice.
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