https://www.taxtmi.com/forum/issue?id=120274 Reclassification of supplies from B2C to B2B in successive GSTR 1 filings should not create a fresh tax demand where the aggregate tax position is unchanged; issuing a credit note against erroneously classified B2C invoices and reissuing B2B invoices, with recipient coordination, reconciles turnover and tax paid and prevents duplicate recognition of liability in GSTR 3B. en-us Mon, 21 Jul 2025 11:02:22 +0530 Sat, 26 Jul 2025 05:22:36 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=120274 Reclassification of supplies from B2C to B2B in successive GSTR 1 filings should not create a fresh tax demand where the aggregate tax position is unchanged; issuing a credit note against erroneously classified B2C invoices and reissuing B2B invoices, with recipient coordination, reconciles turnover and tax paid and prevents duplicate recognition of liability in GSTR 3B. Discussion-Forum GST Mon, 21 Jul 2025 11:02:22 +0530 https://www.taxtmi.com/forum/issue?id=120274