REPORTING OF B2B TO B2C , B2C TO B2B AMENDMENTS IN GSTR-9

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..... REPORTING OF B2B TO B2C , B2C TO B2B AMENDMENTS IN GSTR-9
Query (Issue) Started By: - VEMULA CHANDRASEKHAR Dated:- 27-5-2019 Last Reply Date:- 27-5-2019 Goods and Services Tax - GST
Got 2 Repli .....

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..... es
GST
AN B2B INVOICE DATED: 20-09-17 SHOWN AS B2C TRANSACTION IN SEPT-17 GSTR-1 FURTHER RECTIFIED IN APRIL-18 GSTR-1 , SUGGEST WHERE THIS INVOICE TO BE REPORTED IN GSTR-9? WHETHER IN PART II 4A .....

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..... OR PART II 4B OR WE HAVE TO REPORT ANY VALUE IN PART-V ? Reply By Rajender Gupta: The Reply: Show this bill amount in table no. 10 and also show tax payable and paid amount in table no. 14 in annua .....

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..... l return i. e form no. 9 of gst Reply By SANJAY SINGLA: The Reply: It will depend upon your 3B. If in Form 3B it is shown during FY 2017-18, it will come 4A or 4B as the case may be. If in form 3B i .....

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..... t is shown in FY 2018-19, then to be shown as part V.
Discussion Forum - Knowledge Sharing .....

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