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Wrong filed in b2b instead of b2c


Radhakrishnan (Accounts Officer)     20 January 2021

Radhakrishnan
Accounts Officer 
 1 likes  78 points

| My Other Post
how I could rectify wrong filed in b2b instead of b2c
Bachu Sai Teja

Bachu Sai Teja (CA Aricle Assistant and CA final pursuant.)     20 January 2021

Bachu Sai Teja
CA Aricle Assistant and CA final pursuant. 
 1 likes  42 points

View Profile | My Other Post
Issue credit note for wrongly declared b2b and amend b2c in GSTR-1 in next month.
Radhakrishnan

Radhakrishnan (Accounts Officer)     20 January 2021

Radhakrishnan
Accounts Officer 
 1 likes  78 points

View Profile | My Other Post
Ok thank you sir

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