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B2C details fill in B2B another GST NUMBER, how to correct?

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Rajat Hossain

5 Points Posted on 18 December 2021

B2C details fill in B2B another GST number,, How to Connect this problem?

Replies (2)

Quick Summary

This discussion addresses a common issue where Business-to-Consumer (B2C) transactions are mistakenly entered under Business-to-Business (B2B) GST filings. It highlights the problem of consumers not having GST numbers, making B2C entries in B2B sections impossible. The core challenge is how to rectify these incorrect entries when a single party appears in both B2B and B2C transactions with the same name.

prasad Nilugal

GST Practitioner & Accounts

15150 Points Posted on 18 December 2021

We require to put GSTN number in B2B transactions of receipent , while filling return on GSTN portal , But in case of Business to Consumer ( B2C) transaction consumer don't have GSTN number , then how it is possible that your B2C transactions are wrongly entered in B2B ?.