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AMENDED OF B2C LARGE INVOICE IN TO B2B IN GSTR1, Goods and Services Tax - GST |
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AMENDED OF B2C LARGE INVOICE IN TO B2B IN GSTR1 |
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IN THE MONTH OF JAN 2025 THERE WAS INVOICE OF AMOUNT RS 555450 WAS UPLOADED IN B2C LARGE INVOICE. LATER .CAME TO KNOW THAT IT IS B2B. HOW TO RECTIFY THIS MISTAKE. Posts / Replies Showing Replies 1 to 1 of 1 Records Page: 1
Refer Issue Id: - 118936 Dated: 12-1-2024 for discussion held on similar subject. Page: 1 |
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