https://www.taxtmi.com/forum/issue?id=113094 Misclassification of supplies as B2C instead of B2B must be corrected through subsequent-period reporting: the supplier should issue credit notes and disclose them in the next GSTR-1, and the recipient may claim input tax credit provisionally in GSTR-3B or add invoices in GSTR-2 so they appear in the supplier's GSTR-1A for acceptance. en-us Wed, 22 Nov 2017 22:37:21 +0530 Thu, 23 Jan 2025 15:55:35 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=113094 Misclassification of supplies as B2C instead of B2B must be corrected through subsequent-period reporting: the supplier should issue credit notes and disclose them in the next GSTR-1, and the recipient may claim input tax credit provisionally in GSTR-3B or add invoices in GSTR-2 so they appear in the supplier's GSTR-1A for acceptance. Discussion-Forum Indian Laws Wed, 22 Nov 2017 22:37:21 +0530 https://www.taxtmi.com/forum/issue?id=113094