Will be the rectification relating wrong entry in B2c instead of B2b reflect in GSTR9...?? As In GSTR1 September-18 I rectified it in Table10 other amendments for F.Y. 2017-18 but the correction which should be shown in B2B in gstr9 not showing in that way it is still in B2C in GSTR9 Table 4.
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Correction of gstr1 in gstr9
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It is not showing in GSTR9 for F.Y. 2017-18 so If I will file it as it is then couldn't it be wrong filing by me?
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