B2B SUPPLY IN GSTR-9

Kunal Pansari (Accountant) (1037 Points)

22 April 2020  

A B2B sale made in 2018-2019 was missed to be reported in GSTR-1 of 2018-2019. And it was reported in GSTR-1 of 2019-2020.

Now while filling GSTR-9 of 2018-2019 which amount should be filled in Point B of Table 4? The actual sale or the sale reported in GSTR-1 of 2018-2019?