REQUEST FOR GUIDANCE ON CHANGES FORM B2C TO B2B IN ANNUAL RETURN FILING

[chandrashekar ng]

We have filed GSTR-1 for 2017-18.We have not clasfied B2B sales. we declared that in B2C. Now we want rectify GSTR-1.

Kindly Guidance.

[email protected]

[Supriya Kaushik]

Hi Chandrashekar,

You get detail about GSTR -1 by book an appointment at startupseven.in. Also, You can directly call Mr. Bhanu Bhargava at 7011447536 or write an email [email protected]

Thanks!

AI Summary

GST return classification: guidance sought to correct B2C-to-B2B misreporting in an annual GSTR-1 filing. Taxpayer misclassified B2B sales as B2C in the annual GSTR 1 and requests guidance on rectifying that classification; the reply refers the filer to a third party service contact without providing substantive amendment instructions.