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wrong mention tax percentage in b2C .
i m wrongly mention tax percentage in b2c how reverse?
Replies (2)
Dear Anupriya,
You have to amend in aggregate amount of taxable value and tax charged. Because, there is no provision to bill wise entry in B2C.
Regards,
Naveen Singh
(9716822331)
No, option available in table 10 in gstr1 "B2C amendment"
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