Sir,
By mistake I didn't show 6 B2B invoices in GSTR1 of December 2017 However it was shown in GSTR3B and accordingly tax has been paid on it.
So, I showed them in GSTR1 of February 2019 with the correct invoice date of December 2017.
My question is whether in GSTR9 the same invoices will be shown automatically in GSTR1 or not?
If not kindly tell me how will it be corrected in GSTR9?
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Help with correction in GSTR9
Replies (3)
It shall reflect in your GST-9 automatically
No it will be not reflected in GSTR 9 Automatically .
Provide Fiqures of sale in Tab 4 of GSTR 9 As per Books (Including those missed bills)
Provide Fiqures of sale in Tab 4 of GSTR 9 As per Books (Including those missed bills)
Yes agreed with pankaj sir..it will not get reflect automatically..
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