A person already filed GSTR3b and GSTR1 for the month of November, but he forget to take a B2B invoice in his return, so in december in which coloumn he will be entered his previous invoice 4A or 9A in gstr1, please suggest.
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How to amend invoice in gst
Replies (3)
in b2b , u can put missing invoices .
however the interest is to be paid via gstr_3b OF dec 2019
The invoice is taken already in gstr3b and in which coloumn 4A or 9A in gstr1
| Originally posted by : ABHIJIT MANNA | ||
 |
The invoice is taken already in gstr3b and in which coloumn 4A or 9A in gstr1 |  |
Table 9 of GSTR-1
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