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GST B2C TO B2B AMENDMENT
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)
No need to amend. It will remain b2c.
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.
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