06 June 2020
GST liability of 15 Tax Invoices of F Y 2018-19 was paid in F Y 2019-20 and were shown in GSTR 1 of F Y 2019-20.
Out of the 15 10 Invoices were amended and date was amended to F Y 2018-19. However 5 invoices are still not amended.
While filling GSTR 9 Annual Return value of all 15 invoices needs to be shown in Sr No 10 Pt V.
My question is can value of all 15 invoices can be shown in Sr No 10 Pt V of annual return GSTR 9 even if only 10 invoices are actually amended
Also what is the last date for amendment of B2B Invoices of F Y 2018-19 ?