GSTR-9 B2B Amendment

Return 189 views 2 replies

Kunal Pansari

Accountant

1037 Points Joined March 2014

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?

Replies (2)

Saurav garg

Student

60 Points Joined March 2020

It should be shown in table 10 if tax on increased taxable amount is paid in gstr 3b of fy 19-20. And if tax is already being paid in gstr 3b of fy 18-19 on the increased taxable amount then it should be shown in table 4B .