In 2017-18, some b2b invoices in Sept & Oct 2017 had been entered as B2C . After noticed the mistake I Was amended B2C for the above 2 months in Nov & Dec. But I was forgotten to entered the B2C bills to B2B in Nov & Dec 2017. So how can I solve the problem now ? Pls reply me .
Doubts regarding GSTR FILING2019-03-23T11:32:42+05:30