B2b sales considered as B2c in GSTR-1 - How to rectify

[Pnm Mohammed YOUSUUF]

We have filed GSTR-1 with a particular invoice as B2C instead of B2B and would request you to kindly advice how the same can be rectified so that the recipient can take the input credit.

Thank you in advance

AI Summary

Incorrectly Filed B2B Transaction as B2C in GSTR-1: Options for Rectification and Input Credit Recovery A query was raised regarding the incorrect filing of a B2B transaction as B2C in GSTR-1, seeking advice on rectification to enable the recipient to claim input credit. One response indicated that once a transaction is reported as B2C, it cannot be amended to B2B by adding GSTIN. Another response suggested that due to GST's nascent stage, such errors should be waived, or a writ petition filed. A third opinion noted that if GSTR 2 and GSTR 3 are abolished, there might be opportunities to revise GSTR 3B, emphasizing that FAQs lack legal authority.