1.If November 2020 B2B sales Rs.100000+GST 18% sales not reported in November 2020 GSTR 1, not paid tax in the November 2020 GSTR 3B and it is Reported in the December 2020 GSTR 1 and paid tax in the December 2020 GSTR 3B, then where to report such sales in GSTR 9? under table 4B or 4K?
2.If November 2020 B2B sales Rs.100000+GST 18% sales not reported in November 2020 GSTR 1, not paid tax in November 2020 GSTR 3B and it is Reported in the April 2021 GSTR 1 and paid tax in the april 2021 GSTR 3B, then where to report such sales in GSTR 9? under table 4B or table 10?
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