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All QuestionsCategory: GST ConsultancyModify b2c to b2b in gstr1
Profile photo of Kollipara sundaraiahKollipara sundaraiah asked 5 years ago

Modify b2c to b2b in gstr1

One of GST registered regular scheme dealer gstr-b and GSTR-1 returns up to march 2020. If dealer sales detail of b2b invoices instead of b2c (unregistered)wrong shown in gstr1 two months in f.y.2019-2020.
Question:
How to modify procedure b2c to change b2b shown in gstr1 for f.y.2019-2020.

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