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unreg to reg invoice addition

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64 Points Posted on 22 October 2018
how do i change the party details from unregistered (b2c) to registered party (b2b) in gstr1 for july 2017, but if all the sales amount is in unregistered how do i create a new b2b.. cause d option is only to ammend
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On 22 October 2018 at 18:13 Report
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GST Practitioner
55067 Points Posted on 22 October 2018
In your sept month GStr1, under table 10 (Amend b2c) table open the sale for july2017 & reduce the amount therein .

Now Add that bill under Table 4a with its original date. (july2017)
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On 22 October 2018 at 19:43


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