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GST B2C TO B2B AMENDMENT

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Dear tax advisor, Please help to clear my doubts we sold the goods to our customer on 7/04/2021 he is do not have GST NO at the time so that we filed the GST return B2C after few days he got the GST no which is valid from 30/04/2021 shall I amend or not because at the time of billing he does not have GST no please guide me

Replies (2)

Quick Summary

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.

CA Altamush Zafar

GST Consultant

10402 Points Posted on 07 July 2021

No need to amend. It will remain b2c.

Imthias ahamed Kormath

635 Points Posted on 07 July 2021

If ur invoice shown in the gstin number field,like as "applied" and other entity details not changed ,payment not confirmed till date,may ament invoice or return the goods and then, accept them with original ur gstin number.