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

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... 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 .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... 4A 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. .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... 14 in annual 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. .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... If in form 3B it is shown in FY 2018-19, then to be shown as part V. - REPORTING OF B2B TO B2C , B2C TO B2B AMENDMENTS IN GSTR-9 - Query Started By: - VEMULA CHANDRASEKHAR Dated:- 27-5-2019 Goods a .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... nd Services Tax - GST - Got 2 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagemen .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... tindia.com - TMI - TaxTMI - TMITax .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X