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b2b rcm to regular b2b, Goods and Services Tax - GST |
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b2b rcm to regular b2b |
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how to update in GSTR portal for wrong e-invoice made as B2B RCM Instead of regular B2B and updated in GSTR-1 in nov 2023. Posts / Replies Showing Replies 1 to 2 of 2 Records Page: 1
Issue a credit note for the old invoice and generate a fresh e-invoice.
I endorse the views of Ms. Shilphi. Page: 1 |
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