B2b sales considered as B2c in GSTR-1 – How to rectify
Query (Issue) Started By: – Pnm Mohammed Dated:- 8-6-2018 Last Reply Date:- 11-6-2018 Goods and Services Tax – GST
Got 3 Replies
GST
We have filed GSTR-1 with a particular invoice as B2C instead of B2B and would request you to kindly advice how the same can be rectified so that the recipient can take the input credit.
Thank you in advance
Reply By Himansu Sekhar:
The Reply:
FAQ
Q. It is envisaged that many customers may not
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