TaxTMI 
TaxTMI 
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.
REQUEST FOR GUIDANCE ON CHANGES FORM B2C TO B2B IN ANNUAL RETURN FILING
01 Feb 2020 
1 Reply 
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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. (AI Summary)
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. (AI Summary)