GST B2C TO B2B AMENDMENT

This discussion addresses whether a GST return filed as B2C can be amended to B2B if the customer obtained a GST number after the sale. The general advice is that if the invoice was initially filed as B2C and the customer lacked a GST number at the time, it should remain B2C. However, amendments might be possible under specific circumstances, such as if the GST number field was marked as 'applied' and payment wasn't confirmed.