During the year 2017-18, the taxable value and IGST amount were wrongly reported in GSTR 1 but correct amounts reported in GSTR 3B and tax also paid correctly. GSTR 1 was amended in September 2018.
So now while filing GSTR 9, whether these amendments are to be reported in table 4 (K) or in table 10. Please guide.
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Annual Return
Replies (2)
u have to show these in table 4k
thank you!
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