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GSTR-9 B2B Amendment

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Kunal Pansari

Accountant

1037 Points Posted on 13 March 2020

A B2B Invoice of 2018-2019 was amended in GSTR-1 of 2019-2020.

Now in which table of GSTR-9, should it be recorded? Table 4K or Table 10?

And will only the difference amount should be put there or the total Invoice amount?

Replies (2)

Quick Summary

This discussion addresses the correct placement of a B2B invoice amended in FY 2019-2020 that was originally from FY 2018-2019 within the GSTR-9 return. The key consideration is whether the tax on the increased taxable amount was paid in GSTR-3B of FY 2018-2019 (requiring Table 4B) or FY 2019-2020 (requiring Table 10). It also clarifies whether to report the full invoice amount or just the difference.

Saurav garg

Student

60 Points Posted on 14 March 2020

It should be shown in table 10 if tax on increased taxable amount is paid in gstr 3b of fy 19-20. And if tax is already being paid in gstr 3b of fy 18-19 on the increased taxable amount then it should be shown in table 4B .