TMI BlogGSTR 9 B2CX X X X Extracts X X X X X X X X Extracts X X X X ..... 2017 B2C TRANSACTION HAS BEEN CONVERTED INTO B2B TRANSACTIONS IN DEC 2018 HOW THIS TRANSACTION SHOULD BE SHOWN IN GSTR 9 - Reply By Atul Rathod - The Reply = Show it in table 10 11 both. addition + reduction only to show it as amendment. - Reply By MaruthiRam Gullapalli - The Reply = In continuation to the above answer, refer clause 'd' of press release dated 3rd June, 2019. As p ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... er the said clause we have to look into when the GST on such transaction was actually paid through 3B . In this case GST was paid through GSTR 3B in 2017-18 only but amendment in GSTR 1 was made in 2018-19. The said transaction would not effect Part V (Table 10 or 11), rather it has to be disclosed in Part II only. Hence the transaction to be reduced from Table 4A of GSTR 9 and add to Ta ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ble 4B of GSTR 9 . - Reply By Rajendra Prasad - The Reply = FAQ on GSTR 9 : 4. A sales figure that was originally reported as B2C sales in GSTR-1 , was later corrected to B2B sales, how should the reporting be done? Table 4 of GSTR-9 requires details of both B2B and B2C supplies. In this case, the assessee has to report sales under B2B in Table 4, as this is the correct classificatio ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... n even though it was wrongly reported as B2C in GSTR-1 . - GSTR 9 B2C - Query Started By: - nishant mandelia Dated:- 11-12-2019 Goods and Services Tax - GST - Got 3 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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