one b2b supply of October 20 mistakenly reported as b2c large supply, so how can it be amended in march.
how can i change the same by reducing b2c supply and adding the same in b2b.
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Related to gstr 1 amendment
Replies (4)
Quick Summary
It may not be possible to delete b2c large supply invoice details and hence, try to make amount of invoice as zero and add the same in b2b.
In your question mentioned month is not yet comes
What would be your answer if the same case is of October 2019.
Your question is for your October 20
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