Previous year 17 -18 b2b bill shown in b2c sale.
the same has been corrected before filing March 19 RETURN. by adding b2b bill and amending b2c sale..
in this case there is no change in tax liability..
wheather i need to show this in table 10 of Gstr 9
if yes then y??
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Gstr 9 query
Replies (2)
in gstr 9 which figure is it auto populating...??... the orignal one or the ammended one??.... i guess it should be original one.....
original one
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