Goods and Services Tax – Started By: – Pnm Mohammed – Dated:- 8-6-2018 Last Replied Date:- 11-6-2018 – We have filed GSTR-1 with a particular invoice as B2C instead of B2B and would request you to kindly advice how the same can be rectified so that the recipient can take the input credit. Thank you in advance – Reply By Himansu Sekhar – The Reply = FAQQ. It is envisaged that many customers may not provide the GSTIN to the Banks in time. In such cases the Banks / insurers would report the supply
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