Live Course on Drafting of Appeal and Reply of Penalty Notice by CA Sachin Sinha. Register Now!!

GSTR-9 B2B Amendment

Kunal Pansari (Accountant) (1037 Points)

13 March 2020

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?

Reply
Follow
Share

2 Replies

Saurav garg (Student) (60 Points)
Replied 14 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 .