21 June 2019
Purchase returns was wrongly shown as Outward supplies for the month in GSTR 3B. How do we disclose that correctly in GSTR 9 and GSTR 9C (if applicable)
21 June 2019
For GSTR 9, disclose corrected outward supplies i.e BOA. Ignore purchase returns shown as outward earlier disclosed in GSTR 3B, while filling for GSTR 9. Through this form 9 shall show paid excess than payable.
CAclubindia
