Go Ad-Free on CAclubindia with Daily Mobile Updates. Subscribe Now!

4k of gstr 9

manmohan baheti (student) (112 Points)

15 August 2019

plese understand table 4k by example

Reply
Follow
Share

2 Replies

Pankaj Rawat (GST Practitioner) (55052 Points)
Replied 15 August 2019

Any Amendments made during the FY 2017-18 in table 9A, 9c of GSTr1 is to be reported Here.

Let's suppose b2b sale bill is increase through Amendment table is to be declare in 4K .

Upgrade to CAclubindia Pro. Subscribe Now!

subhagan sreerangam (7054 Points)
Replied 16 August 2019

Table 9A,9C of GSTR1 is to be Reported any Amendments during the Financial year 2017-2018.But B2B Sales Bill is Increased through Amendment is to be Reported in Table 4K.