A B2B Invoice of 2018-2019 was amended in GSTR-1 of 2019-2020.
Now in which table of GSTR-9, should it be recorded? Table 4K or Table 10?
And will only the difference amount should be put there or the total Invoice amount?
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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CAclubindia
