RESPECTED ALL MEMBERS
IN GSTR1 BY MISTAKE ONE BILL UPLODED IN B2C INSTEAD OF B2B
NOW WHAT SOLUTION ABOUT IT.
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REGARDING GSTR1
Replies (2)
Quick Summary
Amend B2C to reduce the sale amount in next month return and add it as B2B invoice
Amend B2C in next month GSTR-1 and add in B2B invoices
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