1.If November 2020 B2B sales Rs.100000+GST 18% sales not reported in November 2020 GSTR 1 and it is Reported in the December 2020 GSTR 1, 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 and it is Reported in the April 2021 GSTR 1, then where to report such sales in GSTR 9? under table 4B or table 10?
3.If November 2020 B2C sales Rs.100000+GST 18% sales not reported in November 2020 GSTR 1 and it is Reported in the December 2020 GSTR 1, then where to report such sales in GSTR 9? under table 4A or 4K?
4.If November 2020 B2C sales Rs.100000+GST 18% sales not reported in November 2020 GSTR 1 and it is Reported in the April 2021 GSTR 1, then where to report such sales in GSTR 9? under table 4A or table 10?
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GSTR 9 REPORTING QUERY.
Replies (1)
1. 4B
2. 10
3. 4A
4. 10
2. 10
3. 4A
4. 10
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