ajay (cs) 15 June 2019
two sales invoices October -17 & November-17 tax paid in gstr 3b but not insert in December-17 gstr 1 inserted in june-18 gstr 1 as adding invoice in table 4a 4b these two invoices value not show in gstr 9 table 4 so I confused where insert in these two invoices in table 4 or table 10,11
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Durgesh Vashisth (Article Assistant) 15 June 2019
GSTR-9 is filled as per Books of Accounts please ignore GSTR-1 while filling. As you say 2 invoices are not reflected in GSTR-1 Summary it is not relevant if you already Tax on that invoices.