Go AD-Free with CAclubindia Pro and Daily WhatsApp Updates. Subscribe Now!

B2B SUPPLY IN GSTR-9

164 views

Save Share

Kunal Pansari

Accountant

1037 Points Posted on 22 April 2020

A B2B sale made in 2018-2019 was missed to be reported in GSTR-1 of 2018-2019. And it was reported in GSTR-1 of 2019-2020.

Now while filling GSTR-9 of 2018-2019 which amount should be filled in Point B of Table 4? The actual sale or the sale reported in GSTR-1 of 2018-2019?

Replies (2)

Quick Summary

This discussion addresses a common GSTR-9 query regarding B2B sales from 2018-19 that were mistakenly reported in the 2019-20 GSTR-1. The advice is to report the actual sale amount in Table 4 of the 2018-19 GSTR-9, reconciling it with your books. The sale as reported in the 2019-20 GSTR-1 should then be declared in Table 10 of the same GSTR-9, ensuring accurate adjustments.