A B2B Invoice of 2018-2019 was amended in GSTR-1 of 2019-2020.
Now in which table of GSTR-9, should it be recorded? Table 4K or Table 10?
And will only the difference amount should be put there or the total Invoice amount?
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GSTR-9 B2B Amendment
Replies (2)
It should be shown in table 10 if tax on increased taxable amount is paid in gstr 3b of fy 19-20. And if tax is already being paid in gstr 3b of fy 18-19 on the increased taxable amount then it should be shown in table 4B .
Punishment 70 cr tax
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