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]

AI Summary

User Seeks Help to Correct 2017-18 GSTR-1 Filing Error: B2B Sales Mistakenly Filed as B2C A user inquired about rectifying a misclassification in their 2017-18 GSTR-1 filing, where B2B sales were incorrectly declared as B2C. They sought guidance on making changes to the annual return. In response, they were advised to book an appointment at a specified website or contact an individual via phone or email for detailed assistance.