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Service bill or expanses bill
We have passed service invoice and we must have considered in B2B transaction . others wise recipient not getting GST credit on it ? what to do
Replies (3)
Quick Summary
If receipient is registered person, enter in b2b transactions.
If you have incorrectly updated B2B transaction in B2C table, then in subsequent GSTR 1 perform B2CSA (amendment) and add the invoice correctly under B2B table.
Yes you may amend your records under B2B table
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