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b2b rcm to regular b2b

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....2b rcm to regular b2b Query (Issue) Started By: - shivashankar mr Dated:- 28-9-2024 Last Reply Date:- 30-9-2024 Goods and Services Tax - GST Got 2 Replies GST how to update in GSTR portal....

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.... for wrong e-invoice made as B2B RCM Instead of regular B2B and updated in GSTR-1 in nov 2023. Reply By Shilpi Jain: The Reply: Issue a credit note for the old invoice and generate a fresh e-invoice....

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..... Reply By DR.MARIAPPAN GOVINDARAJAN: The Reply: I endorse the views of Ms. Shilphi. Discussion Forum - Knowledge Sharing ....

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b2b rcm to regular b2b