while filing GSTR 9 ...in table 4, Row K&L, it ask to enter supplies thorough amendment.
I want to know from where to capture these figure.
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tax Amendment row in annual return
Replies (2)
In GSTR 1 return....
amendment in b2b invoices & amendment in B2C...
amendment in b2b invoices & amendment in B2C...
but changes in GSTR 1 doesn't affect my liability(GSTR 3B affect liability).however here it will affect my liability
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