GSTR 9 B2C

[nishant mandelia]

2017 B2C TRANSACTION HAS BEEN CONVERTED INTO B2B TRANSACTIONS IN DEC 2018 HOW THIS TRANSACTION SHOULD BE SHOWN IN GSTR 9

AI Summary

How to Report a 2017 B2C Transaction Converted to B2B in 2018 on GSTR 9: Key Table References A user inquired about how to report a 2017 B2C transaction that was converted to B2B in December 2018 on GSTR 9. One respondent suggested showing it in tables 10 and 11 as an amendment. Another advised referencing a press release from June 2019, noting that since GST was paid in 2017-18, the transaction should be disclosed in Part II of GSTR 9, reducing Table 4A and adding to Table 4B. A third response clarified that the transaction should be reported as B2B in Table 4, as it reflects the correct classification.