https://www.taxtmi.com/forum/issue?id=115767 When a sale originally shown as B2C is reclassified as B2B, advisers offer three points: one, record the correction as an amendment by showing addition and reduction in the amendment tables; two, if tax was already paid in the original period via GSTR 3B, do not use the amendment Part but move the amount within Part II by reducing Table 4A and adding to Table 4B; and three, report the supply under B2B in Table 4 as the correct classification. en-us Wed, 11 Dec 2019 17:28:08 +0530 Thu, 23 Jan 2025 15:54:54 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=115767 When a sale originally shown as B2C is reclassified as B2B, advisers offer three points: one, record the correction as an amendment by showing addition and reduction in the amendment tables; two, if tax was already paid in the original period via GSTR 3B, do not use the amendment Part but move the amount within Part II by reducing Table 4A and adding to Table 4B; and three, report the supply under B2B in Table 4 as the correct classification. Discussion-Forum GST Wed, 11 Dec 2019 17:28:08 +0530 https://www.taxtmi.com/forum/issue?id=115767