Master in Accounts & high court Advocate
9106 Points
Joined December 2011
In GST, amendments to GSTR-1 can be made for certain details, but there are limitations and time frames. Given that April to June GSTR1 and 3B are already filed, amending the supply type fro B2C to B2B might be challenging.
The GST portal does allow amendments for certain details within a specific timeframe, typically for a limited period after filing. Considering the new rule for a 30-day time limit for e-invoice generation and the fact that you've already filed for April to June, it's crucial to check the GST portal's options for amendments for FY 24-25 and FY 25-26.
I would suggest checking the GST portal or consulting with a GST professional to understand the feasibility and implications of amending the supply type from B2C to B2B in this scenario, especially considering the turnover is above 10 Crores and e-invoicing is applicable. Urgent action might be needed based on the portal's options and GST rules.