B2B SUPPLY IN GSTR-9

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Accountant
762 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?

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On 22 April 2020 at 13:59 Report
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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.

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373 Points Posted on 22 April 2020
Actual sale shall be mention in Table 4 of GSTR-9 and sale of shown in 2019-20 mention in Table 10.
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On 22 April 2020 at 17:54
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Chartered Accountant
8022 Points Posted on 22 April 2020

sales as per Books and reconcile it with necessary adjustments 

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On 22 April 2020 at 19:21

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