Rectification Possible in GSTR-9
Can we rectify, if we have shown invoices in B2C, but the invoices was B2B, will it be possible to change from B2C to B2B.
Replies (2)
Yes, it is better to show correct details in GSTR-9
not allow
Recent Topics :
- Pan surrender via online
- EPFO Portal Issue – Unable to Save Employee
- Plant & Machinary
- ITC reversal after supplier amended the recipient
- GIFTS TO USEFUL CONTACTS ON FESTIVALS INCOME TAX
- INTEREST ON REFUND OF TDS
- Input tax claim related
- User not found in MCA portal
- GST RATE ON FILM PRODUCTION
- Section 54
Related Topics :
CAclubindia
