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?
Menu
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
Recent Topics :
- TDS filing for the 1st quarter of TY 2026-27
- Login into Old Traces Portal
- Professional Income reporting in ITR-3
- Pf exemption in hand of spouse on demised of husba
- Missed deadline to revise ITR for a foreign asset
- Durga Puja 2026 Dates: Mahalaya, Shashthi to Vijay
- Indo-MIM IPO Allotment Date, Status Check and List
- GSTR 1 filed but GSTR 3 B no filed
- ITR FORM FILING REGARDS
- TDS JUSTIFICATION REPORT
Related Topics :
CAclubindia
