My question is, what is the Amount used in Part Gstr 9 row number j and k and which amount should be take in j and k row in amendmend option 2 way Amendend B2B and B2C . While some bills were left in 17-19 -3b , they were have to take amendmend in 18-19 filling period. finally i want to know that which amount should be fill in gstr9 row j and k,
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Which amount should be take in gstr 9
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YES, I HAVE ALSO CONFUSION FOR THIS.THEREFORE I INCLUDING CONTAINS IN EXCEL RELATED TO NORMAL SALE-PURCHASE AND DEBIT,CREDIT NOTE.
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